| 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. |
| 2620013WL001557 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013072/IC/103341 | Estimate for Repair and Maintenance of Ballian wala Sub Minor from RD0-10520(GP Wara Sher Singh) | 711 | 2620013000NRG24010620230029808 | Rejected | No Such Account | 09/06/2023 | PB2620013_010623FTO_16888 | 29808 |
| 2620013WL0002183 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013072/IC/103341 | Estimate for Repair and Maintenance of Ballian wala Sub Minor from RD0-10520(GP Wara Sher Singh) | 711 | 2620013000NRG24180620230041489 | Rejected | No Such Account | 31/07/2023 | PB2620013_220623FTO_24907 | 41489 |
| 2620013WL0004146 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013072/IC/103341 | Estimate for Repair and Maintenance of Ballian wala Sub Minor from RD0-10520(GP Wara Sher Singh) | 711 | 2620013000NRG24190820230074817 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74817 |
| 2620013WL0010083 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013072/IC/103341 | Estimate for Repair and Maintenance of Ballian wala Sub Minor from RD0-10520(GP Wara Sher Singh) | 711 | 2620013000NRG24230120240192877 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192877 |
| 2620013WL0013224 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013072/IC/103341 | Estimate for Repair and Maintenance of Ballian wala Sub Minor from RD0-10520(GP Wara Sher Singh) | 711 | 2620013000NRG24250420240253604 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 253604 |
| 2620013WL0013976 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013072/IC/103341 | Estimate for Repair and Maintenance of Ballian wala Sub Minor from RD0-10520(GP Wara Sher Singh) | 711 | 2620013000NRG24210820240257600 | Yet to be process | | | | 257600 |