| 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-16-005-030-001/1615 | 2 | PARWIDER KAUR | 2616005030/IC/96631 | Repair and Maintenance of Water course Canal for Community at Village Doda | 3789 | 2616005000NRG23190720220124173 | Rejected | No Such Account | 29/07/2022 | PB2616005_210722FTO_33669 | 124173 |
| 2616005WL0007231 | PB-16-005-030-001/1615 | 2 | PARWIDER KAUR | 2616005030/IC/96631 | Repair and Maintenance of Water course Canal for Community at Village Doda | 3789 | 2616005000NRG23221120220259367 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 259367 |
| 2616005WL0012394 | PB-16-005-030-001/1615 | 2 | PARWIDER KAUR | 2616005030/IC/96631 | Repair and Maintenance of Water course Canal for Community at Village Doda | 3789 | 2616005000NRG23260720230464463 | Processed | | 18/08/2023 | PB2616005_100823FTO_43078 | 464463 |