| 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. |
| 2616001WL000284 | PB-16-001-006-001/504 | 2 | REPPY KAUR | 2616001006/WH/9989017267 | Renovation Of Community Water Harvesting Ponds For Community At Barkandi | 940 | 2616001000NRG23260420220010807 | Rejected | Account closed | 12/05/2022 | PB2616001_260422FTO_3857 | 10807 |
| 2616001WL0000970 | PB-16-001-006-001/504 | 2 | REPPY KAUR | 2616001006/WH/9989017267 | Renovation Of Community Water Harvesting Ponds For Community At Barkandi | 940 | 2616001000NRG23060620220035280 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 35280 |