| 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. |
| 2616005WL010969 | PB-16-005-001-002/253 | 2 | SUKHPREET KAUR | 2616005002/IC/96352 | RENOVATION OF DISTRIBUTARY CANAL FO COMMUNITY,PANCHYATI KHALS ( CHAK GILLJEWALA ) | 15083 | 2616005000NRG23150320230411996 | Rejected | No Such Account | 31/03/2023 | PB2616005_230323FTO_117986 | 411996 |
| 2616005WL0012040 | PB-16-005-001-002/253 | 2 | SUKHPREET KAUR | 2616005002/IC/96352 | RENOVATION OF DISTRIBUTARY CANAL FO COMMUNITY,PANCHYATI KHALS ( CHAK GILLJEWALA ) | 15083 | 2616005000NRG23260420230462796 | Processed | | 07/06/2023 | PB2616005_270523FTO_14555 | 462796 |