| 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. |
| 2616005WL004832 | PB-16-005-030-001/1018 | 3 | RAJ KAUR. | 2616005030/AV/9989012492 | Repair & Maintenance Of Civil Dispencry for Community Vill Doda | 5417 | 2616005000NRG23170920220188334 | Rejected | No Such Account | 02/11/2022 | PB2616005_170922FTO_56151 | 188334 |
| 2616005WL0007101 | PB-16-005-030-001/1018 | 3 | RAJ KAUR. | 2616005030/AV/9989012492 | Repair & Maintenance Of Civil Dispencry for Community Vill Doda | 5417 | 2616005000NRG23181120220257781 | Processed | | 27/06/2023 | PB2616005_130623FTO_20942 | 257781 |