| 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. |
| 2616005WL001562 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/IC/95683 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) BHUTTIWALA | 2589 | 2616005000NRG23220620220076626 | Rejected | Account closed | 27/10/2022 | PB2616005_220622FTO_21138 | 76626 |
| 2616005WL0006976 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/IC/95683 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) BHUTTIWALA | 2589 | 2616005000NRG23151120220256010 | Rejected | Account closed | 28/11/2022 | PB2616005_161122FTO_80395 | 256010 |
| 2616005WL0007593 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/IC/95683 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) BHUTTIWALA | 2589 | 2616005000NRG23011220220267104 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 267104 |
| 2616005WL0012423 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/IC/95683 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) BHUTTIWALA | 2589 | 2616005000NRG23031020230464560 | Processed | | 22/11/2023 | PB2616005_251023FTO_63598 | 464560 |