| 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. |
| 2616005WL004884 | PB-16-005-033-001/659 | 2 | GURNAM SINGH | 2616005033/RC/9989070809 | Repair and Maintenance of Bitumen Top Roads For Community Road Berm 2022-23 / Gurusar | 6408 | 2616005000NRG23190920220191616 | Rejected | No Such Account | 27/10/2022 | PB2616005_190922FTO_56576 | 191616 |
| 2616005WL0006481 | PB-16-005-033-001/659 | 2 | GURNAM SINGH | 2616005033/RC/9989070809 | Repair and Maintenance of Bitumen Top Roads For Community Road Berm 2022-23 / Gurusar | 6408 | 2616005000NRG23311020220247298 | Rejected | No Such Account | 19/11/2022 | PB2616005_121122FTO_79045 | 247298 |
| 2616005WL0007314 | PB-16-005-033-001/659 | 2 | GURNAM SINGH | 2616005033/RC/9989070809 | Repair and Maintenance of Bitumen Top Roads For Community Road Berm 2022-23 / Gurusar | 6408 | 2616005000NRG23231120220260401 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 260401 |
| 2616005WL0012461 | PB-16-005-033-001/659 | 2 | GURNAM SINGH | 2616005033/RC/9989070809 | Repair and Maintenance of Bitumen Top Roads For Community Road Berm 2022-23 / Gurusar | 6408 | 2616005000NRG23111020230464687 | Rejected | No Such Account | 03/04/2024 | PB2616005_120124FTO_83588 | 464687 |