| 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. |
| 2606001WL001465 | PB-06-001-108-001/91 | 1 | Surjit Kaur | 2606001/IC/103844 | Estimate of Repair and Maintenance of Sandhu Chatha RD. 33000 to 58500 (S. Chatha) 2023-2024) | 929 | 2606001000NRG24130620230019377 | Rejected | No Such Account | 17/06/2023 | PB2606001_130623FTO_21351 | 19377 |
| 2606001WL0001717 | PB-06-001-108-001/91 | 1 | Surjit Kaur | 2606001/IC/103844 | Estimate of Repair and Maintenance of Sandhu Chatha RD. 33000 to 58500 (S. Chatha) 2023-2024) | 929 | 2606001000NRG24190620230022566 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22566 |