| 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. |
| 2616004WL008848 | PB-16-004-031-001/32 | 1 | SHINDERPAL KAUR | 2616004031/IC/97243 | Repair & Maint. of Irrigation Canal m no 33850 for Community at village Dhola | 9378 | 2616004000NRG23311220220312949 | Rejected | Account closed | 09/01/2023 | PB2616004_311222APB_FTO_96307 | 312949 |
| 2616004WL0009348 | PB-16-004-031-001/32 | 1 | SHINDERPAL KAUR | 2616004031/IC/97243 | Repair & Maint. of Irrigation Canal m no 33850 for Community at village Dhola | 9378 | 2616004000NRG23140120230329395 | Processed | | 24/01/2023 | PB2616004_150123FTO_100495 | 329395 |