| 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. |
| 2616005WL008750 | PB-16-005-014-001/185 | 1 | SATPAL SINGH | 2616005014/IC/96806 | Repair and maintenance of water course canal for community at vill chotian | 10091 | 2616005000NRG23281220220310056 | Rejected | Account closed | 21/01/2023 | PB2616005_090123APB_FTO_99026 | 310056 |
| 2616005WL0012339 | PB-16-005-014-001/185 | 1 | SATPAL SINGH | 2616005014/IC/96806 | Repair and maintenance of water course canal for community at vill chotian | 10091 | 2616005000NRG23020620230464135 | Rejected | Account closed | 12/06/2023 | PB2616005_050623FTO_17599 | 464135 |
| 2616005WL0012449 | PB-16-005-014-001/185 | 1 | SATPAL SINGH | 2616005014/IC/96806 | Repair and maintenance of water course canal for community at vill chotian | 10091 | 2616005000NRG23111020230464652 | Processed | | 22/11/2023 | PB2616005_271023FTO_64541 | 464652 |