| 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. |
| 2620015WL007070 | PB-20-015-007-001/108 | 2 | RAJ KAUR | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 3851 | 2620015000NRG24191120230130205 | Rejected | No Such Account | 02/01/2024 | PB2620015_191123FTO_69500 | 130205 |
| 2620015WL0010503 | PB-20-015-007-001/108 | 2 | RAJ KAUR | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 3851 | 2620015000NRG24020220240201691 | Rejected | No Such Account | 16/04/2024 | PB2620015_140224FTO_87778 | 201691 |
| 2620015WL0013448 | PB-20-015-007-001/108 | 2 | RAJ KAUR | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 3851 | 2620015000NRG24020520240254667 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254667 |