| 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. |
| 2616005WL007330 | PB-16-005-033-001/819 | 1 | SANDEEP KAUR | 2616005033/WH/92350 | Renovation of Community Water Harvesting Ponds for Community at Village- Gurusar | 8942 | 2616005000NRG23231120220261011 | Rejected | No Such Account | 28/11/2022 | PB2616005_231122FTO_83044 | 261011 |
| 2616005WL0007561 | PB-16-005-033-001/819 | 1 | SANDEEP KAUR | 2616005033/WH/92350 | Renovation of Community Water Harvesting Ponds for Community at Village- Gurusar | 8942 | 2616005000NRG23301120220266618 | Rejected | No Such Account | 25/04/2024 | PB2616005_020424FTO_303 | 266618 |