| 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. |
| 2620015WL000790 | PB-20-015-043-001/2238 | 1 | darshan singh | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 475 | 2620015000NRG24140520230014864 | Rejected | No Such Account | 25/05/2023 | PB2620015_180523FTO_11552 | 14864 |
| 2620015WL0001508 | PB-20-015-043-001/2238 | 1 | darshan singh | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 475 | 2620015000NRG24310520230028531 | Rejected | No Such Account | 04/08/2023 | PB2620015_260723FTO_37273 | 28531 |
| 2620015WL0003861 | PB-20-015-043-001/2238 | 1 | darshan singh | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 475 | 2620015000NRG24110820230071194 | Yet to be process | | | | 71194 |