| 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. |
| 2620015WL002824 | PB-20-015-056-001/359 | 1 | Kuldeep Kaur | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1264 | 2620015000NRG24060720230053778 | Rejected | No Such Account | 18/07/2023 | PB2620015_110723FTO_31504 | 53778 |
| 2620015WL0004293 | PB-20-015-056-001/359 | 1 | Kuldeep Kaur | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1264 | 2620015000NRG24220820230077747 | Yet to be process | | | | 77747 |