| 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. |
| 2616004WL013632 | PB-16-004-041-001/133 | 2 | SUKHWINDER KAUR | 2616004041/IC/85227 | Repair and Maintenance of Water Cours Canal for Community at village Bhaggu | 4190 | 2616004000NRG21220220210384963 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/03/2021 | PB2616004_220221FTO_126133 | 384963 |
| 2616004WL015889 | PB-16-004-041-001/133 | 2 | SUKHWINDER KAUR | 2616004041/IC/85227 | Repair and Maintenance of Water Cours Canal for Community at village Bhaggu | 4190 | 2616004000NRG21101020210466601 | Rejected | Account closed | 26/05/2022 | PB2616004_100522FTO_7005 | 466601 |
| 2616004WL0016348 | PB-16-004-041-001/133 | 2 | SUKHWINDER KAUR | 2616004041/IC/85227 | Repair and Maintenance of Water Cours Canal for Community at village Bhaggu | 4190 | 2616004000NRG21181020220468991 | Processed | | 24/11/2022 | PB2616004_171122FTO_80923 | 468991 |