| 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. |
| 2616005WL008012 | PB-16-005-030-001/276 | 3 | JASPAL KAUR ALAIS PALO. | 2616005030/WH/9989016422 | Renovation Of Comm Water Harvesting Ponds For Comm Near Main School Bohran Vill Doda | 3736 | 2616005000NRG22141120210273842 | Rejected | No Such Account | 02/12/2021 | PB2616005_241121FTO_107188 | 273842 |
| 2616005WL011108 | PB-16-005-030-001/276 | 3 | JASPAL KAUR ALAIS PALO. | 2616005030/WH/9989016422 | Renovation Of Comm Water Harvesting Ponds For Comm Near Main School Bohran Vill Doda | 3736 | 2616005000NRG22100120220405255 | Rejected | No Such Account | 16/06/2022 | PB2616005_090622FTO_15223 | 405255 |
| 2616005WL0013290 | PB-16-005-030-001/276 | 3 | JASPAL KAUR ALAIS PALO. | 2616005030/WH/9989016422 | Renovation Of Comm Water Harvesting Ponds For Comm Near Main School Bohran Vill Doda | 3736 | 2616005000NRG22221120220470183 | Yet to be process | | | | 470183 |