| 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. |
| 2616004WL000096 | PB-16-004-008-001/240 | 2 | Baldev kaur | 2616004008/RC/9989065421 | Repair & Maint. Of Bitumen Top Road For Community at vill. Sehna Khera | 150 | 2616004000NRG23150420220003727 | Rejected | No Such Account | 12/05/2022 | PB2616004_200422FTO_2695 | 3727 |
| 2616004WL0002721 | PB-16-004-008-001/240 | 2 | Baldev kaur | 2616004008/RC/9989065421 | Repair & Maint. Of Bitumen Top Road For Community at vill. Sehna Khera | 150 | 2616004000NRG23210720220128400 | Processed | | 04/08/2022 | PB2616004_280722FTO_35997 | 128400 |