| 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. |
| 2620015WL005074 | PB-20-015-067-001/803 | 1 | Shiro Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 2512 | 2620015000NRG24190920230091355 | Rejected | No Such Account | 13/11/2023 | PB2620015_190923FTO_53723 | 91355 |
| 2620015WL0006902 | PB-20-015-067-001/803 | 1 | Shiro Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 2512 | 2620015000NRG24171120230126635 | Rejected | No Such Account | 02/01/2024 | PB2620015_191123FTO_69499 | 126635 |
| 2620015WL0009787 | PB-20-015-067-001/803 | 1 | Shiro Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 2512 | 2620015000NRG24140120240185421 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 185421 |