| 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. |
| 2614005WL001840 | PB-14-005-006-001/66 | 2 | ਸੂਰਿੰਦਰ ਕੌਰ | 2614005006/IC/104749 | Estimate for Bringing to Design Section Rahon From RD 150 to 13500 at Vill Bairsian | 898 | 2614005000NRG24060620230031227 | Rejected | Account closed | 12/06/2023 | PB2614005_060623APB_FTO_18265 | 31227 |
| 2614005WL0003173 | PB-14-005-006-001/66 | 2 | ਸੂਰਿੰਦਰ ਕੌਰ | 2614005006/IC/104749 | Estimate for Bringing to Design Section Rahon From RD 150 to 13500 at Vill Bairsian | 898 | 2614005000NRG24130720230052961 | Processed | | 21/07/2023 | PB2614005_130723FTO_32330 | 52961 |