| 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. |
| 2620015WL001453 | PB-20-015-036-001/6 | 2 | raj kaur | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 438 | 2620015000NRG23280620220024746 | Rejected | No Such Account | 30/07/2022 | PB2620015_280622FTO_23932 | 24746 |
| 2620015WL0006016 | PB-20-015-036-001/6 | 2 | raj kaur | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 438 | 2620015000NRG23251020220084210 | Rejected | No Such Account | 11/11/2022 | PB2620015_011122FTO_75336 | 84210 |
| 2620015WL0009424 | PB-20-015-036-001/6 | 2 | raj kaur | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 438 | 2620015000NRG23030220230123883 | Processed | | 07/06/2023 | PB2620015_250523FTO_13628 | 123883 |