| 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. |
| 2616005WL008330 | PB-16-005-019-001/200-A | 2 | SUKHJIT KAUR | 2616005019/WH/9989016458 | Renovation Of Community Water Harvesting Ponds For Community at vill bharu | 4027 | 2616005000NRG22211120210286383 | Rejected | No Such Account | 02/12/2021 | PB2616005_221121FTO_106673 | 286383 |
| 2616005WL010317 | PB-16-005-019-001/200-A | 2 | SUKHJIT KAUR | 2616005019/WH/9989016458 | Renovation Of Community Water Harvesting Ponds For Community at vill bharu | 4027 | 2616005000NRG22261220210373115 | Rejected | No Such Account | 16/06/2022 | PB2616005_090622FTO_15223 | 373115 |
| 2616005WL0013151 | PB-16-005-019-001/200-A | 2 | SUKHJIT KAUR | 2616005019/WH/9989016458 | Renovation Of Community Water Harvesting Ponds For Community at vill bharu | 4027 | 2616005000NRG22050920220469275 | Processed | | 21/10/2022 | PB2616005_070922FTO_51951 | 469275 |