| 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. |
| 2615004WL002511 | PB-15-004-024-001/640-A | 1 | PRITEM SINGH | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2296 | 2615004000NRG23150620220075945 | Rejected | No Such Account | 20/06/2022 | PB2615004_150622FTO_17597 | 75945 |
| 2615004WL0003357 | PB-15-004-024-001/640-A | 1 | PRITEM SINGH | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2296 | 2615004000NRG23270620220102171 | Processed | | 19/05/2023 | PB2615004_150523FTO_10272 | 102171 |