| 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. |
| 2616005WL007784 | PB-16-005-020-001/334 | 2 | Jaswinder kaur | 2616005020/IC/98107 | Repair and maintenance of water course canal for community at vill khunan khurad | 9306 | 2616005000NRG23061220220273601 | Rejected | No Such Account | 15/12/2022 | PB2616005_071222FTO_87963 | 273601 |
| 2616005WL0009608 | PB-16-005-020-001/334 | 2 | Jaswinder kaur | 2616005020/IC/98107 | Repair and maintenance of water course canal for community at vill khunan khurad | 9306 | 2616005000NRG23240120230335722 | Rejected | No Such Account | 05/04/2023 | PB2616005_010223FTO_105425 | 335722 |
| 2616005WL0012372 | PB-16-005-020-001/334 | 2 | Jaswinder kaur | 2616005020/IC/98107 | Repair and maintenance of water course canal for community at vill khunan khurad | 9306 | 2616005000NRG23280620230464372 | Rejected | No Such Account | 21/07/2023 | PB2616005_300623FTO_28148 | 464372 |
| 2616005WL0012436 | PB-16-005-020-001/334 | 2 | Jaswinder kaur | 2616005020/IC/98107 | Repair and maintenance of water course canal for community at vill khunan khurad | 9306 | 2616005000NRG23031020230464586 | Processed | | 22/11/2023 | PB2616005_261023FTO_63953 | 464586 |