| 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. |
| 2606001WL005534 | PB-06-001-108-001/97 | 1 | Baljeet Kaur | 2606001/IC/103844 | Estimate of Repair and Maintenance of Sandhu Chatha RD. 33000 to 58500 (S. Chatha) 2023-2024) | 3481 | 2606001000NRG24250920230079141 | Rejected | No Such Account | 13/11/2023 | PB2606001_250923FTO_55709 | 79141 |
| 2606001WL0007296 | PB-06-001-108-001/97 | 1 | Baljeet Kaur | 2606001/IC/103844 | Estimate of Repair and Maintenance of Sandhu Chatha RD. 33000 to 58500 (S. Chatha) 2023-2024) | 3481 | 2606001000NRG24171120230106211 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106211 |