| 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. |
| 2616003WL001837 | PB-16-003-042-001/82 | 1 | VIRSA SINGH | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2151 | 2616003000NRG23280620220094720 | Rejected | No Such Account | 18/07/2022 | PB2616003_130722FTO_30581 | 94720 |
| 2616003WL0003148 | PB-16-003-042-001/82 | 1 | VIRSA SINGH | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2151 | 2616003000NRG23020820220142650 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39577 | 142650 |
| 2616003WL0004414 | PB-16-003-042-001/82 | 1 | VIRSA SINGH | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2151 | 2616003000NRG23080920220173867 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173867 |
| 2616003WL0006561 | PB-16-003-042-001/82 | 1 | VIRSA SINGH | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2151 | 2616003000NRG23011120220249108 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249108 |
| 2616003WL0007397 | PB-16-003-042-001/82 | 1 | VIRSA SINGH | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2151 | 2616003000NRG23241120220262802 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 262802 |
| 2616003WL0012558 | PB-16-003-042-001/82 | 1 | VIRSA SINGH | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2151 | 2616003000NRG23300320240465108 | Rejected | No Such Account | 25/04/2024 | PB2616003_020424FTO_339 | 465108 |