| 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. |
| 2606001WL004743 | PB-06-001-108-001/96 | 1 | Ramandeep kaur | 2606001/IC/103844 | Estimate of Repair and Maintenance of Sandhu Chatha RD. 33000 to 58500 (S. Chatha) 2023-2024) | 3022 | 2606001000NRG24110920230066359 | Rejected | No Such Account | 09/11/2023 | PB2606001_110923FTO_51664 | 66359 |
| 2606001WL0007285 | PB-06-001-108-001/96 | 1 | Ramandeep kaur | 2606001/IC/103844 | Estimate of Repair and Maintenance of Sandhu Chatha RD. 33000 to 58500 (S. Chatha) 2023-2024) | 3022 | 2606001000NRG24171120230106184 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106184 |