| 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. |
| 2616003WL000059 | PB-16-003-060-001/385 | 1 | KULVIR SINGH | 2616003043/IC/91945 | Lining of Watercourse canal O/L RD 18680R at Vill Phulewala | 489 | 2616003000NRG23120420220002021 | Rejected | No Such Account | 17/05/2022 | PB2616003_120422FTO_1580 | 2021 |
| 2616003WL0004415 | PB-16-003-060-001/385 | 1 | KULVIR SINGH | 2616003043/IC/91945 | Lining of Watercourse canal O/L RD 18680R at Vill Phulewala | 489 | 2616003000NRG23080920220173872 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173872 |
| 2616003WL0006562 | PB-16-003-060-001/385 | 1 | KULVIR SINGH | 2616003043/IC/91945 | Lining of Watercourse canal O/L RD 18680R at Vill Phulewala | 489 | 2616003000NRG23011120220249115 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249115 |
| 2616003WL0007398 | PB-16-003-060-001/385 | 1 | KULVIR SINGH | 2616003043/IC/91945 | Lining of Watercourse canal O/L RD 18680R at Vill Phulewala | 489 | 2616003000NRG23241120220262817 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 262817 |