| 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. |
| 2609007WL014575 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007/IC/83490 | repair and maintenace of 3-R Distributory LACHKANI | 1803 | 2609007000NRG22311220210259317 | Rejected | Account closed | 07/01/2022 | PB2609013_311221FTO_125008 | 259317 |
| 2609007WL015821 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007/IC/83490 | repair and maintenace of 3-R Distributory LACHKANI | 1803 | 2609007000NRG22140120220282529 | Rejected | No Such Account | 31/03/2022 | PB2609013_140322FTO_149128 | 282529 |
| 2609007WL0020678 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007/IC/83490 | repair and maintenace of 3-R Distributory LACHKANI | 1803 | 2609007000NRG22300520220350713 | Rejected | No Such Account | 04/06/2022 | PB2609013_310522FTO_12431 | 350713 |
| 2609007WL0020706 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007/IC/83490 | repair and maintenace of 3-R Distributory LACHKANI | 1803 | 2609007000NRG22070620220350781 | Rejected | No Such Account | 27/06/2022 | PB2609013_210622FTO_20625 | 350781 |
| 2609007WL0020867 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007/IC/83490 | repair and maintenace of 3-R Distributory LACHKANI | 1803 | 2609007000NRG22160820220351275 | Processed | | 24/08/2022 | PB2609013_160822FTO_41786 | 351275 |