| 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. |
| 2620011WL000709 | PB-20-011-043-001/55 | 2 | Kuldip Kaur | 2620011043/IC/96366 | Repair And Maintenance of Maintesion of Rayya Distrebuteri Usman Minor 1925-36400 Vill. Usman | 177 | 2620011000NRG23070620220009918 | Rejected | No Such Account | 12/08/2022 | PB2620011_040822FTO_38249 | 9918 |
| 2620011WL0003850 | PB-20-011-043-001/55 | 2 | Kuldip Kaur | 2620011043/IC/96366 | Repair And Maintenance of Maintesion of Rayya Distrebuteri Usman Minor 1925-36400 Vill. Usman | 177 | 2620011000NRG23300820220057159 | Rejected | No Such Account | 05/09/2022 | PB2620011_310822FTO_49724 | 57159 |
| 2620011WL0004491 | PB-20-011-043-001/55 | 2 | Kuldip Kaur | 2620011043/IC/96366 | Repair And Maintenance of Maintesion of Rayya Distrebuteri Usman Minor 1925-36400 Vill. Usman | 177 | 2620011000NRG23140920220065593 | Processed | | 21/10/2022 | PB2620011_160922FTO_56079 | 65593 |