| 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. |
| 2616003WL003380 | PB-16-003-034-001/177 | 1 | BUTTA SINGH | 2616003034/RC/9989058842 | Cleaning of Naddeens Malout-Ganganagar Road at Village Kolianwali | 6342 | 2616003000NRG23100820220147955 | Rejected | No Such Account | 20/08/2022 | PB2616003_100822FTO_40209 | 147955 |
| 2616003WL0004411 | PB-16-003-034-001/177 | 1 | BUTTA SINGH | 2616003034/RC/9989058842 | Cleaning of Naddeens Malout-Ganganagar Road at Village Kolianwali | 6342 | 2616003000NRG23080920220173854 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173854 |
| 2616003WL0007029 | PB-16-003-034-001/177 | 1 | BUTTA SINGH | 2616003034/RC/9989058842 | Cleaning of Naddeens Malout-Ganganagar Road at Village Kolianwali | 6342 | 2616003000NRG23171120220257096 | Processed | | 24/11/2022 | PB2616003_171122FTO_80710 | 257096 |