| 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. |
| 2615004WL002700 | 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 | 2920 | 2615004000NRG23170620220082465 | Rejected | No Such Account | 28/06/2022 | PB2615004_170622FTO_19184 | 82465 |
| 2615004WL0005921 | 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 | 2920 | 2615004000NRG23240820220151765 | Processed | | 17/07/2023 | PB2615004_100723FTO_31011 | 151765 |