| 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. |
| 2620015WL000725 | PB-20-015-046-001/895 | 1 | KULWANT KAUR | 2620015046/IC/96503 | Repair and Manitenance of Rattoke Minor (0-20460) Gp Rattoke | 181 | 2620015000NRG23080620220010227 | Rejected | No Such Account | 13/06/2022 | PB2620015_080622FTO_14734 | 10227 |
| 2620015WL0001295 | PB-20-015-046-001/895 | 1 | KULWANT KAUR | 2620015046/IC/96503 | Repair and Manitenance of Rattoke Minor (0-20460) Gp Rattoke | 181 | 2620015000NRG23230620220021710 | Processed | | 02/07/2022 | PB2620015_230622FTO_21739 | 21710 |