| 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. |
| 2616005WL011218 | PB-16-005-038-001/1104 | 2 | AMANDEEP KAUR | 2616005038/WH/9989020124 | Renovation Of Community Water Harvesting Ponds For Community at vill kauni | 15288 | 2616005000NRG23210320230428776 | Rejected | A/c Blocked or Frozen | 31/03/2023 | PB2616005_230323APB_FTO_118146 | 428776 |
| 2616005WL0012207 | PB-16-005-038-001/1104 | 2 | AMANDEEP KAUR | 2616005038/WH/9989020124 | Renovation Of Community Water Harvesting Ponds For Community at vill kauni | 15288 | 2616005000NRG23080520230463706 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463706 |