| 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-01-008-131-001/246 | 1 | jajpal singh | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1103 | 2601008000NRG22210920210124468 | Rejected | No Such Account | 20/10/2021 | PB2601008_210921FTO_73199 | 124468 |
| 2601008WL015407 | PB-01-008-131-001/246 | 1 | jajpal singh | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1103 | 2601008000NRG22021120210173538 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173538 |
| 2601008WL0025602 | PB-01-008-131-001/246 | 1 | jajpal singh | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1103 | 2601008000NRG22140920220272337 | Rejected | Account closed | 02/11/2022 | PB2601008_150922FTO_55597 | 272337 |
| 2601008WL0025712 | PB-01-008-131-001/246 | 1 | jajpal singh | 2601/IC/92077 | estimate for repair & Maintence of sathiali Disty in Betweeen RD 36000 To 45000 | 1103 | 2601008000NRG22141120220272621 | Processed | | 31/01/2023 | PB2601008_240123FTO_103051 | 272621 |