| 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. |
| 2616004WL011433 | PB-16-004-055-001/553 | 1 | GURMAIL SINGH | 2616004051/IC/101883 | Repair & Maintenance of Irrigation Canal for Community at vill. Lal Bai | 13624 | 2616004000NRG23270320230440065 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2616004_270323FTO_120434 | 440065 |
| 2616004WL0012202 | PB-16-004-055-001/553 | 1 | GURMAIL SINGH | 2616004051/IC/101883 | Repair & Maintenance of Irrigation Canal for Community at vill. Lal Bai | 13624 | 2616004000NRG23070520230463688 | Rejected | No Such Account | 26/05/2023 | PB2616004_190523FTO_12302 | 463688 |
| 2616004WL0012299 | PB-16-004-055-001/553 | 1 | GURMAIL SINGH | 2616004051/IC/101883 | Repair & Maintenance of Irrigation Canal for Community at vill. Lal Bai | 13624 | 2616004000NRG23310520230463983 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 463983 |