| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620015WL005149 | PB-20-015-002-001/962 | 1 | Palwinder Kaur | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 2410 | 2620015000NRG24210920230093283 | Rejected | No Such Account | 13/11/2023 | PB2620015_210923FTO_54496 | 93283 |
| 2620015WL0008341 | PB-20-015-002-001/962 | 1 | Palwinder Kaur | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 2410 | 2620015000NRG24121220230155452 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155452 |