| 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. |
| 2616005WL002809 | PB-16-005-030-001/355 | 2 | BALJIT KAUR. | 2616005030/IC/96631 | Repair and Maintenance of Water course Canal for Community at Village Doda | 3803 | 2616005000NRG23220720220131922 | Rejected | No Such Account | 01/08/2022 | PB2616005_270722FTO_35497 | 131922 |
| 2616005WL0007101 | PB-16-005-030-001/355 | 2 | BALJIT KAUR. | 2616005030/IC/96631 | Repair and Maintenance of Water course Canal for Community at Village Doda | 3803 | 2616005000NRG23181120220257779 | Processed | | 27/06/2023 | PB2616005_130623FTO_20942 | 257779 |