| 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. |
| 2611004WL012071 | PB-11-004-025-001/243 | 1 | pariwnder kaur | 2611004025/RC/9989078280 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Bega 2022-23 | 5006 | 2611004000NRG23191220220299507 | Rejected | No Such Account | 28/12/2022 | PB2611004_191222FTO_92308 | 299507 |
| 2611004WL0012794 | PB-11-004-025-001/243 | 1 | pariwnder kaur | 2611004025/RC/9989078280 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Bega 2022-23 | 5006 | 2611004000NRG23030120230317138 | Processed | | 13/05/2023 | PB2611004_030423FTO_500 | 317138 |