| 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. |
| 2620015WL001032 | PB-20-015-067-001/45 | 1 | Suba Singh | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 281 | 2620015000NRG23150620220016620 | Rejected | No Such Account | 23/06/2022 | PB2620015_150622FTO_17916 | 16620 |
| 2620015WL0006017 | PB-20-015-067-001/45 | 1 | Suba Singh | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 281 | 2620015000NRG23251020220084211 | Rejected | No Such Account | 11/11/2022 | PB2620015_011122FTO_75336 | 84211 |
| 2620015WL0010791 | PB-20-015-067-001/45 | 1 | Suba Singh | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 281 | 2620015000NRG23040920230141640 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1523 | 141640 |