| 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. |
| 2616003WL010935 | PB-16-003-032-001/151 | 2 | Gurmail Kaur | 2616003032/IC/101928 | REPAIR AND MAINTAINCE OF WATER COURES AT KHUNAN KALAN | 15480 | 2616003000NRG23150320230407029 | Rejected | No Such Account | 05/04/2023 | PB2616003_150323FTO_113749 | 407029 |
| 2616003WL0012128 | PB-16-003-032-001/151 | 2 | Gurmail Kaur | 2616003032/IC/101928 | REPAIR AND MAINTAINCE OF WATER COURES AT KHUNAN KALAN | 15480 | 2616003000NRG23030520230463456 | Processed | | 17/05/2023 | PB2616003_030523FTO_7231 | 463456 |