| 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. |
| 2616001WL001416 | PB-16-001-011-001/1048 | 1 | Mahinder Singh | 2616001011/IC/95697 | REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMMUINTY AT BHAGSAR | 4749 | 2616001000NRG23170620220066532 | Rejected | No Such Account | 28/06/2022 | PB2616001_170622FTO_19125 | 66532 |
| 2616001WL0002328 | PB-16-001-011-001/1048 | 1 | Mahinder Singh | 2616001011/IC/95697 | REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMMUINTY AT BHAGSAR | 4749 | 2616001000NRG23110720220115141 | Processed | | 27/08/2022 | PB2616001_170822FTO_42065 | 115141 |