| 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. |
| 2614005WL004118 | 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 | 2031 | 2614005000NRG24080820230066633 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2614005_080823APB_FTO_41991 | 66633 |
| 2614005WL0004610 | 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 | 2031 | 2614005000NRG24210820230074669 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2614005_230823FTO_46881 | 74669 |
| 2614005WL0006438 | 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 | 2031 | 2614005000NRG24191020230107023 | Processed | | 22/11/2023 | PB2614005_191023FTO_62484 | 107023 |