| 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. |
| 2616001WL001215 | PB-16-001-054-001/304 | 2 | SARABJEET KAUR | 2616001054/WH/9989018558 | Renovation Of Community Water Harvesting Ponds For Community at kokker mandi wala | 3545 | 2616001000NRG23100620220051745 | Rejected | No Such Account | 17/06/2022 | PB2616001_100622FTO_16207 | 51745 |
| 2616001WL0002112 | PB-16-001-054-001/304 | 2 | SARABJEET KAUR | 2616001054/WH/9989018558 | Renovation Of Community Water Harvesting Ponds For Community at kokker mandi wala | 3545 | 2616001000NRG23050720220106461 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 106461 |