| 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. |
| 2616003WL010712 | PB-16-003-041-001/65 | 2 | HARPREET KAUR | 2616003064/IC/98094 | repair and maintanance of water course canal for community at village chak udam singh | 16998 | 2616003000NRG23140320230383414 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2616003_140323APB_FTO_113064 | 383414 |
| 2616003WL0012150 | PB-16-003-041-001/65 | 2 | HARPREET KAUR | 2616003064/IC/98094 | repair and maintanance of water course canal for community at village chak udam singh | 16998 | 2616003000NRG23040520230463529 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 463529 |