| 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. |
| 2608004WL007853 | PB-08-004-129-001/9 | 1 | Puneet Kaur | 2608004129/LD/9989067933 | MAINTENANCE OF BOTH SIDE ROAD BERMS VILL. SINGH PURA 2023/2024 | 5882 | 2608004000NRG24301020230128384 | Rejected | A/c Blocked or Frozen | 23/11/2023 | PB2608004_301023FTO_64832 | 128384 |
| 2608004WL0009583 | PB-08-004-129-001/9 | 1 | Puneet Kaur | 2608004129/LD/9989067933 | MAINTENANCE OF BOTH SIDE ROAD BERMS VILL. SINGH PURA 2023/2024 | 5882 | 2608004000NRG24111220230150198 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2608004_111223FTO_75830 | 150198 |
| 2608004WL0012268 | PB-08-004-129-001/9 | 1 | Puneet Kaur | 2608004129/LD/9989067933 | MAINTENANCE OF BOTH SIDE ROAD BERMS VILL. SINGH PURA 2023/2024 | 5882 | 2608004000NRG24180320240186528 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2608004_200324FTO_94417 | 186528 |
| 2608004WL0013071 | PB-08-004-129-001/9 | 1 | Puneet Kaur | 2608004129/LD/9989067933 | MAINTENANCE OF BOTH SIDE ROAD BERMS VILL. SINGH PURA 2023/2024 | 5882 | 2608004000NRG24250420240197418 | Rejected | A/c Blocked or Frozen | 02/05/2024 | PB2608004_250424FTO_3599 | 197418 |
| 2608004WL0013159 | PB-08-004-129-001/9 | 1 | Puneet Kaur | 2608004129/LD/9989067933 | MAINTENANCE OF BOTH SIDE ROAD BERMS VILL. SINGH PURA 2023/2024 | 5882 | 2608004000NRG24130520240198740 | Yet to be process | | | PB2608004_170524FTO_7174 | 198740 |