| 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. |
| 2601008WL010008 | PB-01-008-131-001/240 | 1 | Satpal | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 884 | 2601008000NRG22080720210111298 | Rejected | No Such Account | 17/09/2021 | PB2601008_080721FTO_61118 | 111298 |
| 2601008WL011080 | PB-01-008-131-001/240 | 1 | Satpal | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 884 | 2601008000NRG22210920210124604 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 124604 |
| 2601008WL0025601 | PB-01-008-131-001/240 | 1 | Satpal | 2601/IC/91341 | Estimate For Repair & Maintence Of kasure branch lower RD 12000 To 14500 | 884 | 2601008000NRG22140920220272319 | Processed | | 21/10/2022 | PB2601008_150922FTO_55597 | 272319 |