| 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. |
| 2620015WL001075 | PB-20-015-002-001/862 | 1 | Manjit Kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 710 | 2620015000NRG24220520230020106 | Rejected | No Such Account | 08/06/2023 | PB2620015_230523FTO_12961 | 20106 |
| 2620015WL0003861 | PB-20-015-002-001/862 | 1 | Manjit Kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 710 | 2620015000NRG24110820230071181 | Yet to be process | | | | 71181 |