| 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. |
| 2620015WL002431 | PB-20-015-076-001/40 | 2 | pramjit kaur | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 739 | 2620015000NRG23220720220039016 | Rejected | No Such Account | 29/07/2022 | PB2620015_220722FTO_34118 | 39016 |
| 2620015WL0006012 | PB-20-015-076-001/40 | 2 | pramjit kaur | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 739 | 2620015000NRG23251020220084180 | Rejected | No Such Account | 11/11/2022 | PB2620015_011122FTO_75336 | 84180 |
| 2620015WL0010771 | PB-20-015-076-001/40 | 2 | pramjit kaur | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 739 | 2620015000NRG23140820230141597 | Yet to be process | | | | 141597 |