| 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. |
| 2616004WL005564 | PB-16-004-058-001/15 | 1 | ਮਿੱਛਰ ਸਿੰਘ | 2616004005/WC/9989001930 | Cleaning Of Silt/Sand From Drinking Water Tank& Jungle Including Uprooting Of Tank At Vill Lambi | 5271 | 2616004000NRG23300920220217471 | Rejected | Account closed | 27/10/2022 | PB2616004_300922FTO_64617 | 217471 |
| 2616004WL0008637 | PB-16-004-058-001/15 | 1 | ਮਿੱਛਰ ਸਿੰਘ | 2616004005/WC/9989001930 | Cleaning Of Silt/Sand From Drinking Water Tank& Jungle Including Uprooting Of Tank At Vill Lambi | 5271 | 2616004000NRG23261220220305534 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 305534 |