| 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. |
| 2616001WL001531 | PB-16-001-054-001/13 | 1 | RAJA SINGH | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 5695 | 2616001000NRG23210620220074368 | Rejected | A/c Blocked or Frozen | 27/06/2022 | PB2616001_210622FTO_20690 | 74368 |
| 2616001WL0002106 | PB-16-001-054-001/13 | 1 | RAJA SINGH | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 5695 | 2616001000NRG23050720220106428 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2616001_130922FTO_54088 | 106428 |
| 2616001WL0007144 | PB-16-001-054-001/13 | 1 | RAJA SINGH | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 5695 | 2616001000NRG23211120220258434 | Rejected | A/c Blocked or Frozen | 05/12/2022 | PB2616001_291122FTO_84269 | 258434 |
| 2616001WL0009764 | PB-16-001-054-001/13 | 1 | RAJA SINGH | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 5695 | 2616001000NRG23280120230342564 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342564 |