| 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. |
| 2614003WL009135 | PB-14-003-053-001/217 | 1 | Sarabjit Kaur | 2614003005/FP/9989036523 | Constructimg Revetment b/w RD 63155-63210 of 1-R Bandh Satluj in Auliapur | 4643 | 2614003000NRG23140320230111690 | Rejected | Account closed | 05/04/2023 | PB2614003_140323APB_FTO_112742 | 111690 |
| 2614003WL0010397 | PB-14-003-053-001/217 | 1 | Sarabjit Kaur | 2614003005/FP/9989036523 | Constructimg Revetment b/w RD 63155-63210 of 1-R Bandh Satluj in Auliapur | 4643 | 2614003000NRG23020520230135407 | Processed | | 17/05/2023 | PB2614003_030523FTO_7136 | 135407 |