| 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. |
| 2616005WL012818 | PB-16-005-046-001/345 | 1 | KAUR SINGH | 2616005046/IC/92545 | Repair and maintenance of water course canal for community at vill kuraiwala | 4709 | 2616005000NRG22060420220461327 | Rejected | No Such Account | 30/05/2022 | PB2616005_260422FTO_3887 | 461327 |
| 2616005WL0013297 | PB-16-005-046-001/345 | 1 | KAUR SINGH | 2616005046/IC/92545 | Repair and maintenance of water course canal for community at vill kuraiwala | 4709 | 2616005000NRG22221120220470215 | Yet to be process | | | | 470215 |