| 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-20-011-037-001/273 | 1 | Kulwinder Kaur | 2620011014/IC/85941 | Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI | 7 | 2620011000NRG23220520220003828 | Rejected | No Such Account | 02/06/2022 | PB2620011_250522FTO_10665 | 3828 |
| 2620011WL0000748 | PB-20-011-037-001/273 | 1 | Kulwinder Kaur | 2620011014/IC/85941 | Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI | 7 | 2620011000NRG23080620220010778 | Rejected | No Such Account | 13/06/2022 | PB2620011_080622FTO_15016 | 10778 |
| 2620011WL0001420 | PB-20-011-037-001/273 | 1 | Kulwinder Kaur | 2620011014/IC/85941 | Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI | 7 | 2620011000NRG23270620220024219 | Processed | | 08/07/2022 | PB2620011_280622FTO_24045 | 24219 |