| 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. |
| 2616005WL005697 | PB-16-005-030-001/939 | 3 | KULWINDER KAUR... | 2616005030/IC/92064 | Repair & Maintenance of Water Course Canal For Comm Vill Doda | 2432 | 2616005000NRG22061020210192630 | Rejected | No Such Account | 02/12/2021 | PB2616005_071021FTO_82227 | 192630 |
| 2616005WL011402 | PB-16-005-030-001/939 | 3 | KULWINDER KAUR... | 2616005030/IC/92064 | Repair & Maintenance of Water Course Canal For Comm Vill Doda | 2432 | 2616005000NRG22160120220417553 | Rejected | No Such Account | 16/06/2022 | PB2616005_090622FTO_15223 | 417553 |
| 2616005WL0013261 | PB-16-005-030-001/939 | 3 | KULWINDER KAUR... | 2616005030/IC/92064 | Repair & Maintenance of Water Course Canal For Comm Vill Doda | 2432 | 2616005000NRG22051020220470035 | Processed | | 16/11/2022 | PB2616005_091122FTO_78186 | 470035 |