| 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. |
| 2616005WL001231 | PB-16-005-036-001/61 | 1 | MANDEEP KAUR | 2616005036/IC/95612 | Repair and Maintenance of Water Course Channel For Community Vill Tharajwala | 923 | 2616005000NRG23110620220053765 | Rejected | No Such Account | 23/06/2022 | PB2616005_150622FTO_17893 | 53765 |
| 2616005WL0007270 | PB-16-005-036-001/61 | 1 | MANDEEP KAUR | 2616005036/IC/95612 | Repair and Maintenance of Water Course Channel For Community Vill Tharajwala | 923 | 2616005000NRG23221120220259924 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 259924 |