| 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. |
| 2616004WL010735 | PB-16-004-048-001/269 | 2 | SUKHPREET KAUR | 2616004048/IC/101860 | Repair And Maint Of Water Course Canal For Community Mogga No 81804 L At Vill Mithri Budhgir | 12204 | 2616004000NRG23140320230385592 | Rejected | Account closed | 05/04/2023 | PB2616004_150323APB_FTO_113602 | 385592 |
| 2616004WL0012052 | PB-16-004-048-001/269 | 2 | SUKHPREET KAUR | 2616004048/IC/101860 | Repair And Maint Of Water Course Canal For Community Mogga No 81804 L At Vill Mithri Budhgir | 12204 | 2616004000NRG23280420230462841 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462841 |