| 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. |
| 2620013WL004324 | PB-20-014-029-001/387 | 1 | PARAMJIT KAUR | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1855 | 2620013000NRG24230820230078221 | Rejected | No Such Account | 29/08/2023 | PB2620013_230823FTO_47014 | 78221 |
| 2620013WL0004811 | PB-20-014-029-001/387 | 1 | PARAMJIT KAUR | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1855 | 2620013000NRG24080920230087538 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 87538 |
| 2620013WL0010368 | PB-20-014-029-001/387 | 1 | PARAMJIT KAUR | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1855 | 2620013000NRG24310120240198871 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198871 |
| 2620013WL0013944 | PB-20-014-029-001/387 | 1 | PARAMJIT KAUR | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 1855 | 2620013000NRG24210820240257535 | Yet to be process | | | | 257535 |