| 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. |
| 2616004WL005534 | PB-16-004-007-001/373 | 2 | SEELA RANI | 2616004007/WH/91925 | Renovation Of Community Water Havesting Pond For Community At Village Adhnia | 1507 | 2616004000NRG22041020210185200 | Rejected | No Such Account | 08/10/2021 | PB2616004_041021FTO_80258 | 185200 |
| 2616004WL005842 | PB-16-004-007-001/373 | 2 | SEELA RANI | 2616004007/WH/91925 | Renovation Of Community Water Havesting Pond For Community At Village Adhnia | 1507 | 2616004000NRG22101020210196591 | Rejected | No Such Account | 01/12/2021 | PB2616004_161021FTO_87650 | 196591 |
| 2616004WL0013159 | PB-16-004-007-001/373 | 2 | SEELA RANI | 2616004007/WH/91925 | Renovation Of Community Water Havesting Pond For Community At Village Adhnia | 1507 | 2616004000NRG22060920220469327 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/11/2022 | PB2616004_140922FTO_54754 | 469327 |
| 2616004WL0013321 | PB-16-004-007-001/373 | 2 | SEELA RANI | 2616004007/WH/91925 | Renovation Of Community Water Havesting Pond For Community At Village Adhnia | 1507 | 2616004000NRG22011220220470303 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/12/2022 | PB2616004_051222FTO_87236 | 470303 |
| 2616004WL0013332 | PB-16-004-007-001/373 | 2 | SEELA RANI | 2616004007/WH/91925 | Renovation Of Community Water Havesting Pond For Community At Village Adhnia | 1507 | 2616004000NRG22020120230470327 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/08/2023 | PB2616004_210823FTO_45698 | 470327 |
| 2616004WL0013407 | PB-16-004-007-001/373 | 2 | SEELA RANI | 2616004007/WH/91925 | Renovation Of Community Water Havesting Pond For Community At Village Adhnia | 1507 | 2616004000NRG22231120230470578 | Yet to be process | | | | 470578 |