| 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. |
| 2616004WL008451 | PB-16-004-018-001/50 | 3 | Mandeep Kaur | 2616004018/IC/95203 | Repair And Maintenance Of Water Course Canal For Community MG.No 32096 At Khemma Khera | 8522 | 2616004000NRG23221220220296103 | Rejected | Account closed | 29/12/2022 | PB2616004_221222APB_FTO_93437 | 296103 |
| 2616004WL0008923 | PB-16-004-018-001/50 | 3 | Mandeep Kaur | 2616004018/IC/95203 | Repair And Maintenance Of Water Course Canal For Community MG.No 32096 At Khemma Khera | 8522 | 2616004000NRG23020120230316498 | Processed | | 12/01/2023 | PB2616004_080123FTO_98657 | 316498 |