| 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. |
| 2620015WL008700 | PB-20-015-033-001/1060 | 1 | Narinder Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4986 | 2620015000NRG24191220230161823 | Rejected | No Such Account | 12/03/2024 | PB2620015_191223FTO_78362 | 161823 |
| 2620015WL0012017 | PB-20-015-033-001/1060 | 1 | Narinder Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4986 | 2620015000NRG24200320240236983 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 236983 |
| 2620015WL0013558 | PB-20-015-033-001/1060 | 1 | Narinder Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4986 | 2620015000NRG24070520240255272 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 255272 |