| 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. |
| 2618004WL015422 | PB-18-004-011-001/48 | 1 | AMRIK SINGH | 2618004011/RC/9989043365 | Strengthening of berm at village Barwali Khurd | 3585 | 2618004000NRG22220320220387073 | Rejected | No Such Account | 22/04/2022 | PB2618004_220322FTO_152498 | 387073 |
| 2618004WL0015879 | PB-18-004-011-001/48 | 1 | AMRIK SINGH | 2618004011/RC/9989043365 | Strengthening of berm at village Barwali Khurd | 3585 | 2618004000NRG22290820220391537 | Rejected | No Such Account | 03/09/2022 | PB2618004_290822FTO_48677 | 391537 |
| 2618004WL0015908 | PB-18-004-011-001/48 | 1 | AMRIK SINGH | 2618004011/RC/9989043365 | Strengthening of berm at village Barwali Khurd | 3585 | 2618004000NRG22171020220391604 | Rejected | No Such Account | 28/10/2022 | PB2618004_171022FTO_70566 | 391604 |
| 2618004WL0015932 | PB-18-004-011-001/48 | 1 | AMRIK SINGH | 2618004011/RC/9989043365 | Strengthening of berm at village Barwali Khurd | 3585 | 2618004000NRG22121220220391661 | Rejected | No Such Account | 21/12/2022 | PB2618004_131222FTO_89869 | 391661 |
| 2618004WL0015956 | PB-18-004-011-001/48 | 1 | AMRIK SINGH | 2618004011/RC/9989043365 | Strengthening of berm at village Barwali Khurd | 3585 | 2618004000NRG22270620230391708 | Processed | | 14/07/2023 | PB2618004_270623FTO_26737 | 391708 |