| 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. |
| 2616004WL004859 | PB-16-004-012-001/128 | 1 | BALWANT SINGH | 2616004012/LD/9989030890 | Repair & Maintenance of Govt school for Community at village Khakhan Wali | 4330 | 2616004000NRG23180920220190043 | Rejected | Account closed | 02/11/2022 | PB2616004_180922APB_FTO_56283 | 190043 |
| 2616004WL0012124 | PB-16-004-012-001/128 | 1 | BALWANT SINGH | 2616004012/LD/9989030890 | Repair & Maintenance of Govt school for Community at village Khakhan Wali | 4330 | 2616004000NRG23020520230463443 | Processed | | 25/05/2023 | PB2616004_190523FTO_12302 | 463443 |