| 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. |
| 2616005WL001589 | PB-16-005-019-001/449 | 1 | BALDEV SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 2074 | 2616005000NRG23220620220078015 | Rejected | No Such Account | 02/07/2022 | PB2616005_260622FTO_22556 | 78015 |
| 2616005WL0002414 | PB-16-005-019-001/449 | 1 | BALDEV SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 2074 | 2616005000NRG23130720220118647 | Processed | | 19/07/2022 | PB2616005_140722FTO_31090 | 118647 |