| 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. |
| 2614005WL001583 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005035/IC/103911 | Estimate for bringing to design section of banga distributry between RD 0 to 52500 | 764 | 2614005000NRG24300520230026685 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2614005_300523APB_FTO_15485 | 26685 |
| 2614005WL0002044 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005035/IC/103911 | Estimate for bringing to design section of banga distributry between RD 0 to 52500 | 764 | 2614005000NRG24120620230034777 | Processed | | 01/01/2024 | PB2614005_281123FTO_71591 | 34777 |