| 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. |
| 2616004WL007850 | PB-16-004-018-001/273 | 2 | KALA SINGH | 2616004018/RC/9989068405 | Repair And Maintenance Of Mitti Muram Road For Community (2) At village Khema Khera | 7889 | 2616004000NRG23071220220275528 | Rejected | Account closed | 15/12/2022 | PB2616004_071222FTO_88345 | 275528 |