| 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. |
| 2609010WL004111 | PB-09-010-100-001/86 | 2 | BALJIT KAUR | 2609010/IC/96396 | ESTIMATE FOR REPAIR AND MAINTENACE OF KARHALI DISTRIBUTERY 0-6700 UNDER MGNERAGA 2022-2023 | 1239 | 2609010000NRG23150620220072846 | Rejected | No Such Account | 20/06/2022 | PB2609007_150622FTO_17791 | 72846 |
| 2609010WL0004716 | PB-09-010-100-001/86 | 2 | BALJIT KAUR | 2609010/IC/96396 | ESTIMATE FOR REPAIR AND MAINTENACE OF KARHALI DISTRIBUTERY 0-6700 UNDER MGNERAGA 2022-2023 | 1239 | 2609010000NRG23220620220088714 | Processed | | 29/06/2022 | PB2609007_220622FTO_21262 | 88714 |