| 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. |
| 2616003WL004761 | PB-16-003-005-001/92 | 3 | Manjit Kaur | 2616003005/IC/98246 | REPAIR AND MAINTAINCE OF WATER COURES AT VILLAGE BAAM | 8374 | 2616003000NRG23150920220184450 | Rejected | No Such Account | 02/11/2022 | PB2616003_150922FTO_55468 | 184450 |
| 2616003WL0007026 | PB-16-003-005-001/92 | 3 | Manjit Kaur | 2616003005/IC/98246 | REPAIR AND MAINTAINCE OF WATER COURES AT VILLAGE BAAM | 8374 | 2616003000NRG23171120220257082 | Processed | | 24/11/2022 | PB2616003_171122FTO_80710 | 257082 |