| 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. |
| 2614005WL002259 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005035/IC/103911 | Estimate for bringing to design section of banga distributry between RD 0 to 52500 | 1122 | 2614005000NRG24160620230038219 | Rejected | A/c Blocked or Frozen | 28/06/2023 | PB2614005_160623APB_FTO_22658 | 38219 |
| 2614005WL0003615 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005035/IC/103911 | Estimate for bringing to design section of banga distributry between RD 0 to 52500 | 1122 | 2614005000NRG24270720230059387 | Processed | | 01/08/2023 | PB2614005_270723FTO_37948 | 59387 |