| 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. |
| 2616005WL002507 | PB-16-005-023-001/148 | 1 | GURDEEP SINGH | 2616005023/IC/95652 | Repair & maint of Water course Canal for comm ( Khale di Safai) vill Babania 2022-23 | 3557 | 2616005000NRG23160720220121535 | Rejected | No Such Account | 29/07/2022 | PB2616005_180722FTO_32105 | 121535 |
| 2616005WL0003403 | PB-16-005-023-001/148 | 1 | GURDEEP SINGH | 2616005023/IC/95652 | Repair & maint of Water course Canal for comm ( Khale di Safai) vill Babania 2022-23 | 3557 | 2616005000NRG23110820220148538 | Processed | | 19/08/2022 | PB2616005_110822FTO_40628 | 148538 |