| 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. |
| 2620015WL001221 | PB-20-015-036-001/6 | 2 | raj kaur | 2620015035/IC/96496 | Repair and Manitenance of Machike Minor (0-20248) Gp machike | 305 | 2620015000NRG23210620220020575 | Rejected | No Such Account | 30/06/2022 | PB2620015_210622FTO_20286 | 20575 |
| 2620015WL0006026 | PB-20-015-036-001/6 | 2 | raj kaur | 2620015035/IC/96496 | Repair and Manitenance of Machike Minor (0-20248) Gp machike | 305 | 2620015000NRG23251020220084222 | Rejected | No Such Account | 11/11/2022 | PB2620015_011122FTO_75336 | 84222 |
| 2620015WL0009427 | PB-20-015-036-001/6 | 2 | raj kaur | 2620015035/IC/96496 | Repair and Manitenance of Machike Minor (0-20248) Gp machike | 305 | 2620015000NRG23030220230123888 | Processed | | 07/06/2023 | PB2620015_250523FTO_13628 | 123888 |