| 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. |
| 2616001WL001686 | PB-16-001-093-001/957 | 2 | Jaspreet Kaur | 2616001093/IC/97320 | Repair & Maint of distributary Canal for Community village Thandewala | 5997 | 2616001000NRG23240620220084147 | Rejected | No Such Account | 02/07/2022 | PB2616001_260622FTO_22815 | 84147 |
| 2616001WL0003805 | PB-16-001-093-001/957 | 2 | Jaspreet Kaur | 2616001093/IC/97320 | Repair & Maint of distributary Canal for Community village Thandewala | 5997 | 2616001000NRG23230820220158388 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 158388 |