| 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. |
| 2616003WL007826 | PB-16-003-006-001/321 | 2 | AMARJEET KAUR | 2616003006/WH/9989017154 | Cleaning of silt at water works at tehsil (bhagwanpura) malout | 4390 | 2616003000NRG22091120210267700 | Rejected | No Such Account | 26/11/2021 | PB2616003_091121FTO_100341 | 267700 |
| 2616003WL010085 | PB-16-003-006-001/321 | 2 | AMARJEET KAUR | 2616003006/WH/9989017154 | Cleaning of silt at water works at tehsil (bhagwanpura) malout | 4390 | 2616003000NRG22231220210362714 | Rejected | No Such Account | 26/05/2022 | PB2616003_310322FTO_156392 | 362714 |
| 2616003WL0012963 | PB-16-003-006-001/321 | 2 | AMARJEET KAUR | 2616003006/WH/9989017154 | Cleaning of silt at water works at tehsil (bhagwanpura) malout | 4390 | 2616003000NRG22020820220468010 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39573 | 468010 |
| 2616003WL0013167 | PB-16-003-006-001/321 | 2 | AMARJEET KAUR | 2616003006/WH/9989017154 | Cleaning of silt at water works at tehsil (bhagwanpura) malout | 4390 | 2616003000NRG22070920220469412 | Yet to be process | | | | 469412 |