| 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. |
| 2620014WL000998 | PB-20-013-011-001/73 | 1 | BAlkar singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 175 | 2620014000NRG23150620220015905 | Rejected | No Such Account | 23/06/2022 | PB2620013_150622FTO_17928 | 15905 |
| 2620014WL0002658 | PB-20-013-011-001/73 | 1 | BAlkar singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 175 | 2620014000NRG23280720220041458 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 41458 |
| 2620014WL0010810 | PB-20-013-011-001/73 | 1 | BAlkar singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 175 | 2620014000NRG23190120240141695 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141695 |
| 2620014WL0010873 | PB-20-013-011-001/73 | 1 | BAlkar singh | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 175 | 2620014000NRG23050520240142089 | Yet to be process | | | | 142089 |