| 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. |
| 2616005WL005424 | PB-16-005-030-001/1019 | 1 | BHALWINDER SINGH | 2616005030/IC/92064 | Repair & Maintenance of Water Course Canal For Comm Vill Doda | 2430 | 2616005000NRG22031020210181556 | Rejected | No Such Account | 01/12/2021 | PB2616005_031021FTO_79598 | 181556 |
| 2616005WL011402 | PB-16-005-030-001/1019 | 1 | BHALWINDER SINGH | 2616005030/IC/92064 | Repair & Maintenance of Water Course Canal For Comm Vill Doda | 2430 | 2616005000NRG22160120220417533 | Rejected | No Such Account | 16/06/2022 | PB2616005_090622FTO_15223 | 417533 |
| 2616005WL0013261 | PB-16-005-030-001/1019 | 1 | BHALWINDER SINGH | 2616005030/IC/92064 | Repair & Maintenance of Water Course Canal For Comm Vill Doda | 2430 | 2616005000NRG22051020220470029 | Rejected | No Such Account | 17/11/2022 | PB2616005_091122FTO_78186 | 470029 |
| 2616005WL0013315 | PB-16-005-030-001/1019 | 1 | BHALWINDER SINGH | 2616005030/IC/92064 | Repair & Maintenance of Water Course Canal For Comm Vill Doda | 2430 | 2616005000NRG22011220220470283 | Yet to be process | | | | 470283 |