| 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. |
| 2620011WL000372 | PB-20-011-010-001/1 | 1 | Charan Singh | 2620011014/IC/85941 | Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI | 4 | 2620011000NRG23220520220003796 | Rejected | No Such Account | 02/06/2022 | PB2620011_250522FTO_10665 | 3796 |
| 2620011WL0003209 | PB-20-011-010-001/1 | 1 | Charan Singh | 2620011014/IC/85941 | Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI | 4 | 2620011000NRG23110820220048692 | Rejected | No Such Account | 02/09/2022 | PB2620011_120822FTO_40964 | 48692 |
| 2620011WL0005220 | PB-20-011-010-001/1 | 1 | Charan Singh | 2620011014/IC/85941 | Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI | 4 | 2620011000NRG23031020220074164 | Processed | | 27/10/2022 | PB2620011_131022FTO_69315 | 74164 |