| 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. |
| 2620015WL002087 | PB-20-015-002-001/898 | 1 | Jassa Singh | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1074 | 2620015000NRG24150620230039873 | Rejected | No Such Account | 18/07/2023 | PB2620015_110723FTO_31504 | 39873 |
| 2620015WL0003861 | PB-20-015-002-001/898 | 1 | Jassa Singh | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1074 | 2620015000NRG24110820230071185 | Yet to be process | | | | 71185 |