| 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. |
| 2616003WL005867 | PB-16-003-057-001/136 | 3 | VEERPAL KAUR | 2616003057/AV/9989037124 | CONSTRUCTION OF BOUNDARY WALL NEAR POND AT VILL SAIKHU | 9743 | 2616003000NRG23101020220227737 | Rejected | No Such Account | 27/10/2022 | PB2616003_101022FTO_68005 | 227737 |
| 2616003WL0007267 | PB-16-003-057-001/136 | 3 | VEERPAL KAUR | 2616003057/AV/9989037124 | CONSTRUCTION OF BOUNDARY WALL NEAR POND AT VILL SAIKHU | 9743 | 2616003000NRG23221120220259892 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259892 |