| 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. |
| 2608004WL005747 | PB-08-004-132-001/85 | 2 | Gurmeet Kaur | 2608004132/LD/9989028144 | Estimate for the Maintenance of Road Berms ( SIMBLE JHALIAN ) 2021/2022 | 3578 | 2608004000NRG23230920220076733 | Rejected | No Such Account | 27/10/2022 | PB2608004_230922FTO_58811 | 76733 |
| 2608004WL0011349 | PB-08-004-132-001/85 | 2 | Gurmeet Kaur | 2608004132/LD/9989028144 | Estimate for the Maintenance of Road Berms ( SIMBLE JHALIAN ) 2021/2022 | 3578 | 2608004000NRG23290520230147092 | Processed | | 07/09/2023 | PB2608004_280823FTO_48189 | 147092 |