| 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. |
| 2620015WL008289 | PB-20-015-002-001/1026 | 1 | Manpreet Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4762 | 2620015000NRG24111220230154474 | Rejected | No Such Account | 02/03/2024 | PB2620015_111223FTO_75879 | 154474 |
| 2620015WL0011645 | PB-20-015-002-001/1026 | 1 | Manpreet Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4762 | 2620015000NRG24120320240231552 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 231552 |