| 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. |
| 2608007WL000221 | PB-08-007-016-001/69 | 1 | Rughvir Singh | 2608007016/LD/9989023774 | Estimated for the Maintenance Of Road Path( Chatamla to Chatamli) CHATAMLA 2021/2022 | 69 | 2608007000NRG23230420220001684 | Rejected | No Such Account | 17/05/2022 | PB2608007_230422FTO_3554 | 1684 |
| 2608007WL0000840 | PB-08-007-016-001/69 | 1 | Rughvir Singh | 2608007016/LD/9989023774 | Estimated for the Maintenance Of Road Path( Chatamla to Chatamli) CHATAMLA 2021/2022 | 69 | 2608007000NRG23220520220007910 | Rejected | No Such Account | 27/05/2022 | PB2608007_220522FTO_9773 | 7910 |
| 2608007WL0001237 | PB-08-007-016-001/69 | 1 | Rughvir Singh | 2608007016/LD/9989023774 | Estimated for the Maintenance Of Road Path( Chatamla to Chatamli) CHATAMLA 2021/2022 | 69 | 2608007000NRG23060620220013143 | Processed | | 11/06/2022 | PB2608007_060622FTO_14114 | 13143 |