| 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. |
| 2616004WL007322 | PB-16-004-004-001/36 | 2 | SEETA RANI | 2616004004/LD/9989007297 | Repair & Maintenance Of Govt. School For comunity at vill. Phullu Khera | 2196 | 2616004000NRG21260920200221712 | Rejected | No Such Account | 01/10/2020 | PB2616004_280920FTO_63982 | 221712 |
| 2616004WL011803 | PB-16-004-004-001/36 | 2 | SEETA RANI | 2616004004/LD/9989007297 | Repair & Maintenance Of Govt. School For comunity at vill. Phullu Khera | 2196 | 2616004000NRG21100120210333181 | Rejected | No Such Account | 17/03/2021 | PB2616004_010221FTO_117325 | 333181 |
| 2616004WL015599 | PB-16-004-004-001/36 | 2 | SEETA RANI | 2616004004/LD/9989007297 | Repair & Maintenance Of Govt. School For comunity at vill. Phullu Khera | 2196 | 2616004000NRG21030620210464030 | Rejected | No Such Account | 17/09/2021 | PB2616004_070721FTO_60006 | 464030 |
| 2616004WL016011 | PB-16-004-004-001/36 | 2 | SEETA RANI | 2616004004/LD/9989007297 | Repair & Maintenance Of Govt. School For comunity at vill. Phullu Khera | 2196 | 2616004000NRG21251020210467473 | Rejected | No Such Account | 26/05/2022 | PB2616004_100522FTO_7005 | 467473 |
| 2616004WL0016347 | PB-16-004-004-001/36 | 2 | SEETA RANI | 2616004004/LD/9989007297 | Repair & Maintenance Of Govt. School For comunity at vill. Phullu Khera | 2196 | 2616004000NRG21181020220468988 | Processed | | 24/11/2022 | PB2616004_171122FTO_80923 | 468988 |