| 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. |
| 2616003WL000830 | PB-16-003-012-001/274 | 1 | GURWINDER KAUR | 2616003012/IC/84505 | Repair & Maintenance of WaterCourse Canal for Community at village- Dabra | 374 | 2616003000NRG22040520210024899 | Rejected | No Such Account | 09/06/2021 | PB2616003_050521FTO_18311 | 24899 |
| 2616003WL004407 | PB-16-003-012-001/274 | 1 | GURWINDER KAUR | 2616003012/IC/84505 | Repair & Maintenance of WaterCourse Canal for Community at village- Dabra | 374 | 2616003000NRG22150920210129688 | Rejected | No Such Account | 17/06/2022 | PB2616003_290322FTO_155113 | 129688 |
| 2616003WL0012973 | PB-16-003-012-001/274 | 1 | GURWINDER KAUR | 2616003012/IC/84505 | Repair & Maintenance of WaterCourse Canal for Community at village- Dabra | 374 | 2616003000NRG22020820220468143 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39573 | 468143 |
| 2616003WL0013128 | PB-16-003-012-001/274 | 1 | GURWINDER KAUR | 2616003012/IC/84505 | Repair & Maintenance of WaterCourse Canal for Community at village- Dabra | 374 | 2616003000NRG22290820220469141 | Processed | | 22/11/2023 | PB2616003_301023FTO_64809 | 469141 |