| 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. |
| 2616004WL012787 | PB-16-004-005-001/906 | 1 | SUKHPREET KAUR | 2616004005/RC/9989065425 | Repair & Maint. Of DHS Bitumen Top Road For Community at vill. Lambi | 3004 | 2616004000NRG22020420220459962 | Rejected | No Such Account | 04/05/2022 | PB2616004_020422FTO_259 | 459962 |
| 2616004WL0013038 | PB-16-004-005-001/906 | 1 | SUKHPREET KAUR | 2616004005/RC/9989065425 | Repair & Maint. Of DHS Bitumen Top Road For Community at vill. Lambi | 3004 | 2616004000NRG22120820220468770 | Processed | | 24/08/2022 | PB2616004_120822FTO_40943 | 468770 |