| 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. |
| 2620014WL001010 | PB-20-013-052-001/181 | 1 | Gurdev Singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 193 | 2620014000NRG23150620220016167 | Rejected | No Such Account | 30/06/2022 | PB2620013_200622FTO_20129 | 16167 |
| 2620014WL0001873 | PB-20-013-052-001/181 | 1 | Gurdev Singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 193 | 2620014000NRG23070720220030964 | Rejected | No Such Account | 18/07/2022 | PB2620013_080722FTO_28931 | 30964 |
| 2620014WL0002639 | PB-20-013-052-001/181 | 1 | Gurdev Singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 193 | 2620014000NRG23280720220041235 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 41235 |
| 2620014WL0010810 | PB-20-013-052-001/181 | 1 | Gurdev Singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 193 | 2620014000NRG23190120240141699 | Yet to be process | | | | 141699 |