| 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. |
| 2620013WL002473 | PB-20-013-022-001/102 | 2 | Karamjit Kaur | 2620013024/FP/43535 | Restoration and Internal Clearance of Dode Drain RD 27000-47000 | 1048 | 2620013000NRG23230720220039437 | Rejected | No Such Account | 29/07/2022 | PB2620013_240722FTO_34539 | 39437 |
| 2620013WL0003683 | PB-20-013-022-001/102 | 2 | Karamjit Kaur | 2620013024/FP/43535 | Restoration and Internal Clearance of Dode Drain RD 27000-47000 | 1048 | 2620013000NRG23240820220055231 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 55231 |
| 2620013WL0010825 | PB-20-013-022-001/102 | 2 | Karamjit Kaur | 2620013024/FP/43535 | Restoration and Internal Clearance of Dode Drain RD 27000-47000 | 1048 | 2620013000NRG23240120240141814 | Yet to be process | | | | 141814 |