| 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. |
| 2616005WL002598 | PB-16-005-030-001/1293 | 2 | KULDEEP KAUR | 2616005030/IC/96631 | Repair and Maintenance of Water course Canal for Community at Village Doda | 3776 | 2616005000NRG23190720220124107 | Rejected | No Such Account | 29/07/2022 | PB2616005_210722FTO_33669 | 124107 |
| 2616005WL0003289 | PB-16-005-030-001/1293 | 2 | KULDEEP KAUR | 2616005030/IC/96631 | Repair and Maintenance of Water course Canal for Community at Village Doda | 3776 | 2616005000NRG23050820220145118 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 145118 |