| 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. |
| 2616005WL002081 | PB-16-005-001-001/404 | 2 | PARAMJIT KAUR | 2616005001/WH/9989016401 | Renovation Of Community Water Harvesting Ponds For Community at vill peori | 3278 | 2616005000NRG23050720220105312 | Rejected | No Such Account | 12/07/2022 | PB2616005_060722FTO_27576 | 105312 |
| 2616005WL0012501 | PB-16-005-001-001/404 | 2 | PARAMJIT KAUR | 2616005001/WH/9989016401 | Renovation Of Community Water Harvesting Ponds For Community at vill peori | 3278 | 2616005000NRG23110120240464888 | Rejected | No Such Account | 03/04/2024 | PB2616005_120124FTO_83588 | 464888 |