| 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. |
| 2616005WL009764 | PB-16-005-038-001/538 | 1 | DARSHAN KAUR | 2616005038/LD/9989024337 | Repair and maintenance of earthen squr for community electrical grid at vill kauni | 4284 | 2616005000NRG22161220210345927 | Rejected | A/c Blocked or Frozen | 24/12/2021 | PB2616005_201221FTO_119690 | 345927 |
| 2616005WL010614 | PB-16-005-038-001/538 | 1 | DARSHAN KAUR | 2616005038/LD/9989024337 | Repair and maintenance of earthen squr for community electrical grid at vill kauni | 4284 | 2616005000NRG22311220210385351 | Rejected | A/c Blocked or Frozen | 16/06/2022 | PB2616005_090622FTO_15223 | 385351 |
| 2616005WL0013103 | PB-16-005-038-001/538 | 1 | DARSHAN KAUR | 2616005038/LD/9989024337 | Repair and maintenance of earthen squr for community electrical grid at vill kauni | 4284 | 2616005000NRG22240820220469066 | Rejected | No Such Account | 17/11/2022 | PB2616005_091122FTO_78186 | 469066 |
| 2616005WL0013314 | PB-16-005-038-001/538 | 1 | DARSHAN KAUR | 2616005038/LD/9989024337 | Repair and maintenance of earthen squr for community electrical grid at vill kauni | 4284 | 2616005000NRG22011220220470281 | Yet to be process | | | | 470281 |