| 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. |
| 2614005WL002521 | 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 | 1212 | 2614005000NRG24220620230042929 | Rejected | Account closed | 28/06/2023 | PB2614005_220623APB_FTO_24915 | 42929 |
| 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 | 1212 | 2614005000NRG24130720230052962 | Processed | | 21/07/2023 | PB2614005_130723FTO_32330 | 52962 |