| 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. |
| 2620015WL008700 | PB-20-015-002-001/1026 | 1 | Manpreet Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4982 | 2620015000NRG24191220230161766 | Rejected | No Such Account | 12/03/2024 | PB2620015_191223FTO_78362 | 161766 |
| 2620015WL0011787 | PB-20-015-002-001/1026 | 1 | Manpreet Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4982 | 2620015000NRG24140320240233691 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 233691 |