| 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. |
| 2616001WL004339 | PB-16-001-006-001/560 | 1 | SUKHDEEP KAUR | 2616001006/IC/89881 | Repair & Maint of water course Canal for Community Village Barkandi | 10533 | 2616001000NRG23070920220170559 | Rejected | Account closed | 13/09/2022 | PB2616001_070922FTO_52050 | 170559 |
| 2616001WL0005264 | PB-16-001-006-001/560 | 1 | SUKHDEEP KAUR | 2616001006/IC/89881 | Repair & Maint of water course Canal for Community Village Barkandi | 10533 | 2616001000NRG23260920220208778 | Yet to be process | | | | 208778 |