| 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. |
| 2616003WL001855 | PB-16-003-033-001/237 | 2 | SUKHPREET KAUR | 2616003033/RC/9989061869 | Repair & maintance of bitumen top roads for community at village- Kingra | 3302 | 2616003000NRG23290620220096008 | Rejected | No Such Account | 11/07/2022 | PB2616003_290622FTO_24519 | 96008 |
| 2616003WL0004410 | PB-16-003-033-001/237 | 2 | SUKHPREET KAUR | 2616003033/RC/9989061869 | Repair & maintance of bitumen top roads for community at village- Kingra | 3302 | 2616003000NRG23080920220173850 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173850 |
| 2616003WL0007393 | PB-16-003-033-001/237 | 2 | SUKHPREET KAUR | 2616003033/RC/9989061869 | Repair & maintance of bitumen top roads for community at village- Kingra | 3302 | 2616003000NRG23241120220262749 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 262749 |
| 2616003WL0012561 | PB-16-003-033-001/237 | 2 | SUKHPREET KAUR | 2616003033/RC/9989061869 | Repair & maintance of bitumen top roads for community at village- Kingra | 3302 | 2616003000NRG23300320240465113 | Yet to be process | | | | 465113 |