| 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. |
| 2616003WL001945 | PB-16-003-030-001/242 | 2 | JASBEER KAUR | 2616003030/IC/93215 | Repair and Maintenance of Watercourse Canal for Community at village Kattianwali | 3002 | 2616003000NRG23300620220100988 | Rejected | No Such Account | 11/07/2022 | PB2616003_010722FTO_25772 | 100988 |
| 2616003WL0002813 | PB-16-003-030-001/242 | 2 | JASBEER KAUR | 2616003030/IC/93215 | Repair and Maintenance of Watercourse Canal for Community at village Kattianwali | 3002 | 2616003000NRG23220720220132218 | Processed | | 28/07/2022 | PB2616003_220722FTO_34192 | 132218 |