| 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. |
| 2620015WL000424 | PB-20-015-016-001/63 | 2 | gurjit kaur | 2620015007/IC/96516 | Repair and Manitenance of Bhura Khona Minor (69450-91250) Gp Bhura Khona | 80 | 2620015000NRG23250520220004579 | Rejected | No Such Account | 02/06/2022 | PB2620015_250522FTO_10690 | 4579 |
| 2620015WL0000645 | PB-20-015-016-001/63 | 2 | gurjit kaur | 2620015007/IC/96516 | Repair and Manitenance of Bhura Khona Minor (69450-91250) Gp Bhura Khona | 80 | 2620015000NRG23070620220008589 | Processed | | 11/06/2022 | PB2620015_070622FTO_14201 | 8589 |