| 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. |
| 2601008WL012508 | PB-01-008-131-001/245 | 1 | Jagir singh | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1104 | 2601008000NRG22061020210142032 | Rejected | No Such Account | 21/10/2021 | PB2601008_081021FTO_82874 | 142032 |
| 2601008WL015404 | PB-01-008-131-001/245 | 1 | Jagir singh | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1104 | 2601008000NRG22021120210173526 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173526 |
| 2601008WL0025602 | PB-01-008-131-001/245 | 1 | Jagir singh | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1104 | 2601008000NRG22140920220272336 | Processed | | 21/10/2022 | PB2601008_150922FTO_55597 | 272336 |