| 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-16-003-030-001/96 | 1 | KASHMIR SINGH | 2616003030/IC/93215 | Repair and Maintenance of Watercourse Canal for Community at village Kattianwali | 3006 | 2616003000NRG23300620220101033 | Rejected | No Such Account | 11/07/2022 | PB2616003_010722FTO_25772 | 101033 |
| 2616003WL0004377 | PB-16-003-030-001/96 | 1 | KASHMIR SINGH | 2616003030/IC/93215 | Repair and Maintenance of Watercourse Canal for Community at village Kattianwali | 3006 | 2616003000NRG23070920220173041 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173041 |
| 2616003WL0008384 | PB-16-003-030-001/96 | 1 | KASHMIR SINGH | 2616003030/IC/93215 | Repair and Maintenance of Watercourse Canal for Community at village Kattianwali | 3006 | 2616003000NRG23201220220293931 | Rejected | No Such Account | 29/12/2022 | PB2616003_211222FTO_93151 | 293931 |
| 2616003WL0009791 | PB-16-003-030-001/96 | 1 | KASHMIR SINGH | 2616003030/IC/93215 | Repair and Maintenance of Watercourse Canal for Community at village Kattianwali | 3006 | 2616003000NRG23280120230342885 | Processed | | 01/02/2023 | PB2616003_300123FTO_104288 | 342885 |