| 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. |
| 2616001WL003949 | PB-16-001-087-001/136 | 2 | GURDEV KAUR | 2616001087/RC/9989072867 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SARRINAGA | 10176 | 2616001000NRG23260820220162076 | Rejected | No Such Account | 05/09/2022 | PB2616001_260822FTO_47549 | 162076 |
| 2616001WL0004503 | PB-16-001-087-001/136 | 2 | GURDEV KAUR | 2616001087/RC/9989072867 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SARRINAGA | 10176 | 2616001000NRG23110920220175481 | Rejected | No Such Account | 02/11/2022 | PB2616001_130922FTO_54088 | 175481 |
| 2616001WL0007070 | PB-16-001-087-001/136 | 2 | GURDEV KAUR | 2616001087/RC/9989072867 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SARRINAGA | 10176 | 2616001000NRG23181120220257513 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257513 |