| 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. |
| 2609010WL003080 | PB-09-010-100-001/287 | 1 | KARAMJIT KAUR | 2609010/IC/96396 | ESTIMATE FOR REPAIR AND MAINTENACE OF KARHALI DISTRIBUTERY 0-6700 UNDER MGNERAGA 2022-2023 | 1059 | 2609010000NRG23020620220051743 | Rejected | No Such Account | 08/06/2022 | PB2609007_020622FTO_13370 | 51743 |
| 2609010WL0003711 | PB-09-010-100-001/287 | 1 | KARAMJIT KAUR | 2609010/IC/96396 | ESTIMATE FOR REPAIR AND MAINTENACE OF KARHALI DISTRIBUTERY 0-6700 UNDER MGNERAGA 2022-2023 | 1059 | 2609010000NRG23100620220064677 | Processed | | 16/06/2022 | PB2609007_100622FTO_16115 | 64677 |