| 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. |
| 2620015WL000781 | PB-20-015-002-001/829 | 1 | Harjinder Kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 439 | 2620015000NRG24130520230014603 | Rejected | No Such Account | 20/05/2023 | PB2620015_150523FTO_10367 | 14603 |
| 2620015WL0003861 | PB-20-015-002-001/829 | 1 | Harjinder Kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 439 | 2620015000NRG24110820230071180 | Yet to be process | | | | 71180 |