| 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. |
| 2616005WL012899 | PB-16-005-030-001/1082 | 3 | SUKHPREET KAUR. | 2616005030/WH/9989017668 | Renovation of community pond for comm at vill doda (kaoni rod) | 5063 | 2616005000NRG22040620220467121 | Rejected | No Such Account | 13/06/2022 | PB2616005_060622FTO_13775 | 467121 |
| 2616005WL0013303 | PB-16-005-030-001/1082 | 3 | SUKHPREET KAUR. | 2616005030/WH/9989017668 | Renovation of community pond for comm at vill doda (kaoni rod) | 5063 | 2616005000NRG22231120220470249 | Yet to be process | | | | 470249 |