| 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. |
| 2616003WL006008 | PB-16-003-044-001/1075 | 2 | RAJ KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 9682 | 2616003000NRG23131020220232694 | Rejected | No Such Account | 28/10/2022 | PB2616003_181022FTO_70876 | 232694 |
| 2616003WL0007260 | PB-16-003-044-001/1075 | 2 | RAJ KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 9682 | 2616003000NRG23221120220259867 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259867 |