| 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. |
| 2616004WL013381 | PB-16-004-055-001/426 | 1 | GURJANT KAUR | 2616004055/WH/94039 | Renovation Of Community Water Havesting Pond For Community At Village Uttri Lal Bai | 4108 | 2616004000NRG21160220210377613 | Rejected | No Such Account | 17/03/2021 | PB2616004_160221FTO_123922 | 377613 |
| 2616004WL016018 | PB-16-004-055-001/426 | 1 | GURJANT KAUR | 2616004055/WH/94039 | Renovation Of Community Water Havesting Pond For Community At Village Uttri Lal Bai | 4108 | 2616004000NRG21251020210467507 | Rejected | No Such Account | 26/05/2022 | PB2616004_100522FTO_7005 | 467507 |