| 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. |
| 2601008WL009031 | PB-01-008-131-001/246 | 1 | jajpal singh | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 878 | 2601008000NRG22050720210099919 | Rejected | No Such Account | 20/10/2021 | PB2601008_060721FTO_59039 | 99919 |
| 2601008WL015408 | PB-01-008-131-001/246 | 1 | jajpal singh | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 878 | 2601008000NRG22021120210173541 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173541 |
| 2601008WL0025601 | PB-01-008-131-001/246 | 1 | jajpal singh | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 878 | 2601008000NRG22140920220272323 | Rejected | Account closed | 02/11/2022 | PB2601008_150922FTO_55597 | 272323 |
| 2601008WL0025711 | PB-01-008-131-001/246 | 1 | jajpal singh | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 878 | 2601008000NRG22141120220272618 | Processed | | 31/01/2023 | PB2601008_240123FTO_103051 | 272618 |