| 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. |
| 2616005WL002101 | PB-16-005-051-001/267-A | 2 | VEERPAL KAUR | 2616005051/IC/93056 | Repair and maintenance of water course canal for community at vill shaib chand | 2681 | 2616005000NRG23050720220106200 | Rejected | Account closed | 12/07/2022 | PB2616005_060722FTO_27576 | 106200 |
| 2616005WL0003863 | PB-16-005-051-001/267-A | 2 | VEERPAL KAUR | 2616005051/IC/93056 | Repair and maintenance of water course canal for community at vill shaib chand | 2681 | 2616005000NRG23240820220159254 | Rejected | Account closed | 02/09/2022 | PB2616005_240822FTO_46150 | 159254 |
| 2616005WL0007315 | PB-16-005-051-001/267-A | 2 | VEERPAL KAUR | 2616005051/IC/93056 | Repair and maintenance of water course canal for community at vill shaib chand | 2681 | 2616005000NRG23231120220260403 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 260403 |
| 2616005WL0012458 | PB-16-005-051-001/267-A | 2 | VEERPAL KAUR | 2616005051/IC/93056 | Repair and maintenance of water course canal for community at vill shaib chand | 2681 | 2616005000NRG23111020230464677 | Rejected | No Such Account | 03/04/2024 | PB2616005_120124FTO_83588 | 464677 |