| 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. |
| 2616005WL004906 | PB-16-005-038-001/134 | 2 | KULDEEP KAUR | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 6024 | 2616005000NRG23190920220192535 | Rejected | Account closed | 27/10/2022 | PB2616005_190922FTO_56895 | 192535 |
| 2616005WL0009609 | PB-16-005-038-001/134 | 2 | KULDEEP KAUR | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 6024 | 2616005000NRG23240120230335723 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 335723 |
| 2616005WL0012399 | PB-16-005-038-001/134 | 2 | KULDEEP KAUR | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 6024 | 2616005000NRG23310720230464485 | Processed | | 22/11/2023 | PB2616005_251023FTO_63680 | 464485 |