| 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. |
| 2620013WL000866 | PB-20-013-039-001/361 | 1 | jagroop singh | 2620013040/IC/97585 | Repair and Maintenance of Makhi Rajbah RD (0 to 23942) | 362 | 2620013000NRG23100620220013265 | Rejected | No Such Account | 20/06/2022 | PB2620013_120622FTO_16589 | 13265 |
| 2620013WL0003689 | PB-20-013-039-001/361 | 1 | jagroop singh | 2620013040/IC/97585 | Repair and Maintenance of Makhi Rajbah RD (0 to 23942) | 362 | 2620013000NRG23240820220055241 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 55241 |
| 2620013WL0010829 | PB-20-013-039-001/361 | 1 | jagroop singh | 2620013040/IC/97585 | Repair and Maintenance of Makhi Rajbah RD (0 to 23942) | 362 | 2620013000NRG23240120240141841 | Yet to be process | | | | 141841 |