| 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. |
| 2617004WL009329 | PB-17-004-016-001/571 | 1 | SUKHWINDER KAUR | 2617004016/RC/9989081076 | Repair & maint of Road Berms for Comm JATANA KALAN | 8740 | 2617004000NRG23291220220275103 | Rejected | A/c Blocked or Frozen | 03/01/2023 | PB2617004_291222APB_FTO_95673 | 275103 |
| 2617004WL0010871 | PB-17-004-016-001/571 | 1 | SUKHWINDER KAUR | 2617004016/RC/9989081076 | Repair & maint of Road Berms for Comm JATANA KALAN | 8740 | 2617004000NRG23130220230334194 | Processed | | 23/03/2023 | PB2617004_280223FTO_108239 | 334194 |