| 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. |
| 2616004WL004372 | PB-16-004-018-001/61 | 1 | GURDEV SINGH | 2616004018/RC/9989068406 | Repair And Maintenance Of Bitumen Top Road For Community At village Khemma Khera | 3945 | 2616004000NRG23070920220172885 | Rejected | No Such Account | 13/09/2022 | PB2616004_070922FTO_52327 | 172885 |
| 2616004WL0007055 | PB-16-004-018-001/61 | 1 | GURDEV SINGH | 2616004018/RC/9989068406 | Repair And Maintenance Of Bitumen Top Road For Community At village Khemma Khera | 3945 | 2616004000NRG23171120220257345 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 257345 |