| 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. |
| 2616004WL004817 | PB-16-004-032-001/419 | 2 | Sunita Rani | 2616004032/IC/49579 | Jungle clearance of (SARHIND FEEDER TOE DRAIN ALONG S.F CANAL) at village Panjawa | 1370 | 2616004000NRG22230920210150833 | Rejected | No Such Account | 29/09/2021 | PB2616004_230921FTO_74286 | 150833 |
| 2616004WL005884 | PB-16-004-032-001/419 | 2 | Sunita Rani | 2616004032/IC/49579 | Jungle clearance of (SARHIND FEEDER TOE DRAIN ALONG S.F CANAL) at village Panjawa | 1370 | 2616004000NRG22101020210197915 | Rejected | No Such Account | 02/12/2021 | PB2616004_161021FTO_87649 | 197915 |
| 2616004WL011518 | PB-16-004-032-001/419 | 2 | Sunita Rani | 2616004032/IC/49579 | Jungle clearance of (SARHIND FEEDER TOE DRAIN ALONG S.F CANAL) at village Panjawa | 1370 | 2616004000NRG22170120220419176 | Rejected | No Such Account | 04/05/2022 | PB2616004_020422FTO_268 | 419176 |
| 2616004WL0013032 | PB-16-004-032-001/419 | 2 | Sunita Rani | 2616004032/IC/49579 | Jungle clearance of (SARHIND FEEDER TOE DRAIN ALONG S.F CANAL) at village Panjawa | 1370 | 2616004000NRG22120820220468746 | Processed | | 24/08/2022 | PB2616004_120822FTO_40943 | 468746 |