| 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. |
| 2616005WL003757 | PB-16-005-019-001/360 | 1 | JORA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 5261 | 2616005000NRG23220820220157259 | Rejected | No Such Account | 02/09/2022 | PB2616005_220822FTO_43296 | 157259 |
| 2616005WL0006625 | PB-16-005-019-001/360 | 1 | JORA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 5261 | 2616005000NRG23031120220249957 | Rejected | No Such Account | 19/11/2022 | PB2616005_121122FTO_79045 | 249957 |
| 2616005WL0007313 | PB-16-005-019-001/360 | 1 | JORA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 5261 | 2616005000NRG23231120220260398 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 260398 |
| 2616005WL0012432 | PB-16-005-019-001/360 | 1 | JORA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 5261 | 2616005000NRG23031020230464574 | Processed | | 22/11/2023 | PB2616005_271023FTO_64529 | 464574 |