| 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. |
| 2616004WL007446 | PB-16-004-005-001/909 | 2 | GURMEET SINGH | 2616004005/IC/97802 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.26230R AT VILLAGE LAMBI | 6813 | 2616004000NRG23261120220263458 | Rejected | Account closed | 02/12/2022 | PB2616004_261122FTO_84014 | 263458 |
| 2616004WL0008637 | PB-16-004-005-001/909 | 2 | GURMEET SINGH | 2616004005/IC/97802 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.26230R AT VILLAGE LAMBI | 6813 | 2616004000NRG23261220220305537 | Processed | | 30/12/2022 | PB2616004_271222FTO_95454 | 305537 |