| 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-16-005-030-001/725 | 2 | AMANDEEP KAUR | 2616005030/IC/96631 | Repair and Maintenance of Water course Canal for Community at Village Doda | 3822 | 2616005000NRG23190720220124327 | Rejected | No Such Account | 29/07/2022 | PB2616005_210722FTO_33669 | 124327 |
| 2616005WL0007161 | PB-16-005-030-001/725 | 2 | AMANDEEP KAUR | 2616005030/IC/96631 | Repair and Maintenance of Water course Canal for Community at Village Doda | 3822 | 2616005000NRG23211120220258609 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 258609 |