| 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. |
| 2620015WL003987 | PB-20-015-014-001/52 | 2 | ramandeep kaur | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 1278 | 2620015000NRG23050920220058842 | Rejected | No Such Account | 13/09/2022 | PB2620015_050922FTO_51026 | 58842 |
| 2620015WL0006033 | PB-20-015-014-001/52 | 2 | ramandeep kaur | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 1278 | 2620015000NRG23251020220084267 | Processed | | 10/11/2022 | PB2620015_011122FTO_75336 | 84267 |