| 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. |
| 2620015WL000706 | PB-20-015-045-001/336 | 1 | amrik kaur | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 402 | 2620015000NRG24110520230013217 | Rejected | No Such Account | 18/05/2023 | PB2620015_110523FTO_9293 | 13217 |
| 2620015WL0001112 | PB-20-015-045-001/336 | 1 | amrik kaur | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 402 | 2620015000NRG24240520230020962 | Processed | | 07/06/2023 | PB2620015_250523FTO_13621 | 20962 |