| 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. |
| 2601008WL011058 | PB-01-008-131-001/240 | 1 | Satpal | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1100 | 2601008000NRG22210920210124462 | Rejected | No Such Account | 20/10/2021 | PB2601008_210921FTO_73199 | 124462 |
| 2601008WL015404 | PB-01-008-131-001/240 | 1 | Satpal | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1100 | 2601008000NRG22021120210173521 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173521 |
| 2601008WL0025602 | PB-01-008-131-001/240 | 1 | Satpal | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1100 | 2601008000NRG22140920220272331 | Processed | | 21/10/2022 | PB2601008_150922FTO_55597 | 272331 |