| 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-20-015-007-001/475 | 2 | Sandeep Kaur | 2620015040/IC/103579 | Estimate of repair and maintence khemkaran rom RD 0-16000khemkaran | 1532 | 2620015000NRG24290720230064796 | Rejected | No Such Account | 14/08/2023 | PB2620015_080823FTO_42196 | 64796 |
| 2620015WL0008137 | PB-20-015-007-001/475 | 2 | Sandeep Kaur | 2620015040/IC/103579 | Estimate of repair and maintence khemkaran rom RD 0-16000khemkaran | 1532 | 2620015000NRG24071220230151869 | Processed | | 01/01/2024 | PB2620015_071223FTO_74662 | 151869 |