| 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. |
| 2620015WL007795 | PB-20-015-016-001/209 | 1 | Sandeep Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4298 | 2620015000NRG24021220230145179 | Rejected | No Such Account | 16/12/2023 | PB2620015_041223FTO_73002 | 145179 |
| 2620015WL0008827 | PB-20-015-016-001/209 | 1 | Sandeep Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4298 | 2620015000NRG24211220230164591 | Processed | | 09/03/2024 | PB2620015_271223FTO_80682 | 164591 |