| 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. |
| 2608004WL003936 | PB-08-004-105-001/175 | 2 | Sukhwinder Singh | 2608004105/LD/9989066439 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( CHOTI JHKHIAN TO MAIN ROAD THK ) CHOTI JHKHIAN 2023/2024 | 2789 | 2608004000NRG24090820230062189 | Rejected | Account closed | 17/08/2023 | PB2608004_090823APB_FTO_42559 | 62189 |
| 2608004WL0005262 | PB-08-004-105-001/175 | 2 | Sukhwinder Singh | 2608004105/LD/9989066439 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( CHOTI JHKHIAN TO MAIN ROAD THK ) CHOTI JHKHIAN 2023/2024 | 2789 | 2608004000NRG24040920230085765 | Rejected | No Such Account | 08/11/2023 | PB2608004_050923FTO_50279 | 85765 |
| 2608004WL0008448 | PB-08-004-105-001/175 | 2 | Sukhwinder Singh | 2608004105/LD/9989066439 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( CHOTI JHKHIAN TO MAIN ROAD THK ) CHOTI JHKHIAN 2023/2024 | 2789 | 2608004000NRG24141120230136797 | Processed | | 01/01/2024 | PB2608004_201123FTO_69791 | 136797 |