| 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. |
| 2620015WL001887 | PB-20-015-036-001/802 | 1 | gyan kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 824 | 2620015000NRG24090620230036194 | Rejected | No Such Account | 17/06/2023 | PB2620015_120623FTO_20420 | 36194 |
| 2620015WL0002596 | PB-20-015-036-001/802 | 1 | gyan kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 824 | 2620015000NRG24290620230049761 | Rejected | No Such Account | 04/08/2023 | PB2620015_260723FTO_37273 | 49761 |
| 2620015WL0004882 | PB-20-015-036-001/802 | 1 | gyan kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 824 | 2620015000NRG24100920230088488 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 88488 |
| 2620015WL0013808 | PB-20-015-036-001/802 | 1 | gyan kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 824 | 2620015000NRG24160720240256763 | Yet to be process | | | | 256763 |