| 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. |
| 2616003WL001885 | PB-16-003-025-001/473 | 1 | SUKHWINDERPAL SINGH | 2616003025/RC/9989061868 | Repair and Maintenance of bitumen Top Roads for Community at Village Kabarwala | 2365 | 2616003000NRG23290620220098238 | Rejected | No Such Account | 11/07/2022 | PB2616003_290622FTO_24907 | 98238 |
| 2616003WL0004056 | PB-16-003-025-001/473 | 1 | SUKHWINDERPAL SINGH | 2616003025/RC/9989061868 | Repair and Maintenance of bitumen Top Roads for Community at Village Kabarwala | 2365 | 2616003000NRG23300820220164165 | Rejected | No Such Account | 05/09/2022 | PB2616003_310822FTO_49574 | 164165 |
| 2616003WL0004376 | PB-16-003-025-001/473 | 1 | SUKHWINDERPAL SINGH | 2616003025/RC/9989061868 | Repair and Maintenance of bitumen Top Roads for Community at Village Kabarwala | 2365 | 2616003000NRG23070920220173039 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173039 |
| 2616003WL0007256 | PB-16-003-025-001/473 | 1 | SUKHWINDERPAL SINGH | 2616003025/RC/9989061868 | Repair and Maintenance of bitumen Top Roads for Community at Village Kabarwala | 2365 | 2616003000NRG23221120220259852 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259852 |