| 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. |
| 2608004WL009200 | PB-08-004-147-001/94 | 1 | Manjit kaur | 2608004147/LD/9989024841 | Estimate For the Maintenance Of Road Berms ( Mahalan To KamalPUR ) MAHALAN 21/22 | 4815 | 2608004000NRG22181120210121189 | Rejected | No Such Account | 24/11/2021 | PB2608004_181121FTO_105396 | 121189 |
| 2608004WL009829 | PB-08-004-147-001/94 | 1 | Manjit kaur | 2608004147/LD/9989024841 | Estimate For the Maintenance Of Road Berms ( Mahalan To KamalPUR ) MAHALAN 21/22 | 4815 | 2608004000NRG22021220210129664 | Rejected | No Such Account | 09/02/2022 | PB2608004_110122FTO_129571 | 129664 |
| 2608004WL0013635 | PB-08-004-147-001/94 | 1 | Manjit kaur | 2608004147/LD/9989024841 | Estimate For the Maintenance Of Road Berms ( Mahalan To KamalPUR ) MAHALAN 21/22 | 4815 | 2608004000NRG22200520220173337 | Rejected | No Such Account | 30/07/2022 | PB2608004_290622FTO_24802 | 173337 |
| 2608004WL0013674 | PB-08-004-147-001/94 | 1 | Manjit kaur | 2608004147/LD/9989024841 | Estimate For the Maintenance Of Road Berms ( Mahalan To KamalPUR ) MAHALAN 21/22 | 4815 | 2608004000NRG22200120230173400 | Rejected | No Such Account | 25/05/2023 | PB2608004_160523FTO_10677 | 173400 |
| 2608004WL0013684 | PB-08-004-147-001/94 | 1 | Manjit kaur | 2608004147/LD/9989024841 | Estimate For the Maintenance Of Road Berms ( Mahalan To KamalPUR ) MAHALAN 21/22 | 4815 | 2608004000NRG22280920230173421 | Yet to be process | | | | 173421 |