| 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. |
| 2609004WL020036 | PB-09-004-049-001/61 | 1 | Karamjit Kaur | 2609004/IC/100895 | Repair and Maintenance of Sanour disty 0-24000 | 5921 | 2609004000NRG23160120230308086 | Rejected | No Such Account | 25/01/2023 | PB2609004_160123FTO_100827 | 308086 |
| 2609004WL0020695 | PB-09-004-049-001/61 | 1 | Karamjit Kaur | 2609004/IC/100895 | Repair and Maintenance of Sanour disty 0-24000 | 5921 | 2609004000NRG23260120230319460 | Rejected | No Such Account | 02/02/2023 | PB2609004_260123FTO_103508 | 319460 |
| 2609004WL0025176 | PB-09-004-049-001/61 | 1 | Karamjit Kaur | 2609004/IC/100895 | Repair and Maintenance of Sanour disty 0-24000 | 5921 | 2609004000NRG23050420230435119 | Rejected | No Such Account | 15/05/2023 | PB2609004_050423FTO_677 | 435119 |
| 2609004WL0025864 | PB-09-004-049-001/61 | 1 | Karamjit Kaur | 2609004/IC/100895 | Repair and Maintenance of Sanour disty 0-24000 | 5921 | 2609004000NRG23160520230438688 | Processed | | 20/05/2023 | PB2609004_160523FTO_11003 | 438688 |