| 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-20-015-059-001/1024 | 1 | Kawaljit kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 642 | 2620015000NRG24080620230034056 | Rejected | No Such Account | 14/06/2023 | PB2620015_080623FTO_19454 | 34056 |
| 2620015WL0003864 | PB-20-015-059-001/1024 | 1 | Kawaljit kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 642 | 2620015000NRG24110820230071199 | Yet to be process | | | | 71199 |