| 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. |
| 2617004WL011595 | PB-17-004-017-001/66 | 1 | Mandeep Kaur | 2617004017/RC/9989081077 | Repair & maint of Road Berms for Comm KOTHE JATANA KALAN | 10850 | 2617004000NRG23140320230371051 | Rejected | No Such Account | 05/04/2023 | PB2617004_140323FTO_112968 | 371051 |
| 2617004WL0012805 | PB-17-004-017-001/66 | 1 | Mandeep Kaur | 2617004017/RC/9989081077 | Repair & maint of Road Berms for Comm KOTHE JATANA KALAN | 10850 | 2617004000NRG23221120230408308 | Processed | | 01/01/2024 | PB2617004_221123FTO_70337 | 408308 |