| 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. |
| 2616003WL000149 | PB-16-003-020-001/217 | 2 | MAHINDER SINGH | 2616003020/RC/9989061329 | Repair and Maintenance of Bitumen top Roads at Village Enna Khera | 233 | 2616003000NRG23190420220005675 | Rejected | No Such Account | 09/05/2022 | PB2616003_190422FTO_2479 | 5675 |
| 2616003WL0003393 | PB-16-003-020-001/217 | 2 | MAHINDER SINGH | 2616003020/RC/9989061329 | Repair and Maintenance of Bitumen top Roads at Village Enna Khera | 233 | 2616003000NRG23100820220148311 | Rejected | No Such Account | 02/09/2022 | PB2616003_120822FTO_40985 | 148311 |
| 2616003WL0008380 | PB-16-003-020-001/217 | 2 | MAHINDER SINGH | 2616003020/RC/9989061329 | Repair and Maintenance of Bitumen top Roads at Village Enna Khera | 233 | 2616003000NRG23201220220293924 | Processed | | 27/12/2022 | PB2616003_211222FTO_92926 | 293924 |