| 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. |
| 2616001WL002753 | PB-16-001-024-001/161 | 2 | Sukhjit Kaur | 2616001024/WH/9989020247 | DIGGING OF POND UNDER AMRIT SAROVAR VILL CHAK MADRASSA | 7999 | 2616001000NRG23210720220129411 | Rejected | No Such Account | 29/07/2022 | PB2616001_210722FTO_33883 | 129411 |
| 2616001WL0003249 | PB-16-001-024-001/161 | 2 | Sukhjit Kaur | 2616001024/WH/9989020247 | DIGGING OF POND UNDER AMRIT SAROVAR VILL CHAK MADRASSA | 7999 | 2616001000NRG23040820220144188 | Processed | | 27/08/2022 | PB2616001_170822FTO_42065 | 144188 |