| 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. |
| 2617001WL010280 | PB-17-001-031-001/13 | 2 | JASWINDER KAUR | 2617001031/RC/9989081198 | Maintaince of Road berms(Gamiwala) | 16621 | 2617001000NRG23240120230318162 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2617001_240123APB_FTO_103058 | 318162 |
| 2617001WL0010828 | PB-17-001-031-001/13 | 2 | JASWINDER KAUR | 2617001031/RC/9989081198 | Maintaince of Road berms(Gamiwala) | 16621 | 2617001000NRG23100220230334060 | Processed | | 17/02/2023 | PB2617001_100223FTO_106544 | 334060 |