| 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. |
| 2602002WL004820 | PB-02-002-011-001/118 | 1 | sawinder singh | 2602002/IC/87903 | Repair and Maintenance of Link Drain (Bhandiar Drain RD 0-6000, 10000-14000 and 17000 to 20000)) | 1142 | 2602002000NRG22050620210066634 | Rejected | Account closed | 15/06/2021 | PB2602017_060621APB_FTO_38883 | 66634 |
| 2602002WL012487 | PB-02-002-011-001/118 | 1 | sawinder singh | 2602002/IC/87903 | Repair and Maintenance of Link Drain (Bhandiar Drain RD 0-6000, 10000-14000 and 17000 to 20000)) | 1142 | 2602002000NRG22241120210172764 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172764 |
| 2602002WL0016032 | PB-02-002-011-001/118 | 1 | sawinder singh | 2602002/IC/87903 | Repair and Maintenance of Link Drain (Bhandiar Drain RD 0-6000, 10000-14000 and 17000 to 20000)) | 1142 | 2602002000NRG22290620220206947 | Processed | | 24/08/2022 | PB2602017_120822FTO_41122 | 206947 |