| 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. |
| 2620015WL001751 | PB-20-015-073-001/259 | 1 | mandeep kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 611 | 2620015000NRG24080620230034064 | Rejected | Account Description Does not Tally | 14/06/2023 | PB2620015_080623FTO_19454 | 34064 |
| 2620015WL0002596 | PB-20-015-073-001/259 | 1 | mandeep kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 611 | 2620015000NRG24290620230049757 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 49757 |