| 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. |
| 2620015WL003454 | PB-20-015-007-001/474 | 3 | Paramjit Kaur | 2620015040/IC/103579 | Estimate of repair and maintence khemkaran rom RD 0-16000khemkaran | 1532 | 2620015000NRG24290720230064794 | Rejected | No Such Account | 14/08/2023 | PB2620015_080823FTO_42196 | 64794 |
| 2620015WL0004883 | PB-20-015-007-001/474 | 3 | Paramjit Kaur | 2620015040/IC/103579 | Estimate of repair and maintence khemkaran rom RD 0-16000khemkaran | 1532 | 2620015000NRG24100920230088490 | Processed | | 13/04/2024 | PB2620015_140224FTO_87778 | 88490 |