| 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. |
| 2616003WL015435 | PB-16-003-012-001/286 | 2 | ARSHDEEP KAUR | 2616003012/IC/84505 | Repair & Maintenance of WaterCourse Canal for Community at village- Dabra | 8011 | 2616003000NRG21150420210460717 | Rejected | No Such Account | 03/05/2021 | PB2616003_150421FTO_5389 | 460717 |
| 2616003WL015758 | PB-16-003-012-001/286 | 2 | ARSHDEEP KAUR | 2616003012/IC/84505 | Repair & Maintenance of WaterCourse Canal for Community at village- Dabra | 8011 | 2616003000NRG21230920210465681 | Rejected | No Such Account | 28/06/2022 | PB2616003_080622FTO_15040 | 465681 |
| 2616003WL0016317 | PB-16-003-012-001/286 | 2 | ARSHDEEP KAUR | 2616003012/IC/84505 | Repair & Maintenance of WaterCourse Canal for Community at village- Dabra | 8011 | 2616003000NRG21080920220468898 | Yet to be process | | | | 468898 |