| 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. |
| 2616004WL006021 | PB-16-004-033-001/471 | 2 | PARVEEN KAUR | 2616004033/IC/83640 | Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala | 5582 | 2616004000NRG23131020220233066 | Rejected | No Such Account | 02/11/2022 | PB2616004_141022FTO_69501 | 233066 |
| 2616004WL0007175 | PB-16-004-033-001/471 | 2 | PARVEEN KAUR | 2616004033/IC/83640 | Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala | 5582 | 2616004000NRG23211120220258911 | Processed | | 26/11/2022 | PB2616004_221122FTO_82573 | 258911 |