| 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. |
| 2616004WL009939 | PB-16-004-045-001/499 | 1 | Khushdeep Kaur | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 10236 | 2616004000NRG23300120230349335 | Rejected | Account closed | 02/02/2023 | PB2616004_300123FTO_104385 | 349335 |
| 2616004WL0010097 | PB-16-004-045-001/499 | 1 | Khushdeep Kaur | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 10236 | 2616004000NRG23060220230354175 | Processed | | 17/02/2023 | PB2616004_090223FTO_106326 | 354175 |