| 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. |
| 2611004WL013818 | PB-11-004-024-001/78 | 4 | Manpreet kaur | 2611004024/RC/9989078279 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Sonha 2022-23 | 5714 | 2611004000NRG23300120230338989 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2611004_300123APB_FTO_104573 | 338989 |
| 2611004WL0014076 | PB-11-004-024-001/78 | 4 | Manpreet kaur | 2611004024/RC/9989078279 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Sonha 2022-23 | 5714 | 2611004000NRG23070220230344470 | Processed | | 17/02/2023 | PB2611004_130223FTO_106847 | 344470 |