| 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. |
| 2616005WL001307 | PB-16-005-050-001/83 | 2 | KLAWANTI | 2616005050/RC/9989067055 | Repair & maint of Bitumen Top Roads for comm vill Seikh (2022-23) | 2088 | 2616005000NRG23140620220058703 | Rejected | Account closed | 28/06/2022 | PB2616005_170622FTO_18930 | 58703 |
| 2616005WL0002546 | PB-16-005-050-001/83 | 2 | KLAWANTI | 2616005050/RC/9989067055 | Repair & maint of Bitumen Top Roads for comm vill Seikh (2022-23) | 2088 | 2616005000NRG23180720220123043 | Processed | | 25/07/2022 | PB2616005_180722FTO_32150 | 123043 |