| 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. |
| 2614003WL004194 | PB-14-003-071-001/40 | 1 | ਤਰਸੇਮ ਲਾਲ | 2614003071/RC/9989048628 | Repair and Maintenance of Roadside Berm at Village Mansewal | 2119 | 2614003000NRG22070720210052843 | Rejected | Account closed | 17/09/2021 | PB2614003_070721FTO_59678 | 52843 |
| 2614003WL010554 | PB-14-003-071-001/40 | 1 | ਤਰਸੇਮ ਲਾਲ | 2614003071/RC/9989048628 | Repair and Maintenance of Roadside Berm at Village Mansewal | 2119 | 2614003000NRG22070320220137311 | Rejected | Account closed | 05/04/2023 | PB2614003_170323FTO_114525 | 137311 |
| 2614003WL0011666 | PB-14-003-071-001/40 | 1 | ਤਰਸੇਮ ਲਾਲ | 2614003071/RC/9989048628 | Repair and Maintenance of Roadside Berm at Village Mansewal | 2119 | 2614003000NRG22240420230149351 | Yet to be process | | | | 149351 |