| 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. |
| 2620015WL002447 | PB-20-015-076-001/254 | 1 | Pargat singh | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 809 | 2620015000NRG23220720220039177 | Rejected | No Such Account | 29/07/2022 | PB2620015_220722FTO_34118 | 39177 |
| 2620015WL0003047 | PB-20-015-076-001/254 | 1 | Pargat singh | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 809 | 2620015000NRG23070820220046420 | Processed | | 19/08/2022 | PB2620015_080822FTO_39302 | 46420 |