| 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. |
| 2611006WL014822 | PB-11-006-043-001/714 | 1 | Kirnjit kaur | 2611006043/RC/9989081832 | Repair & maintenance of Bitumen Roads (Road Berms) SEKHPURA 2022-23 | 6766 | 2611006000NRG23140320230379190 | Rejected | Account closed | 05/04/2023 | PB2611006_140323APB_FTO_113140 | 379190 |
| 2611006WL0016312 | PB-11-006-043-001/714 | 1 | Kirnjit kaur | 2611006043/RC/9989081832 | Repair & maintenance of Bitumen Roads (Road Berms) SEKHPURA 2022-23 | 6766 | 2611006000NRG23280420230416884 | Processed | | 17/05/2023 | PB2611006_020523FTO_6739 | 416884 |