| 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. |
| 2616005WL001734 | PB-16-005-032-001/352 | 2 | SUKHJIT KAUR | 2616005032/IC/95825 | Repair and maintenance of water course canal for community at vill giljewala | 1418 | 2616005000NRG23250620220087609 | Rejected | No Such Account | 18/07/2022 | PB2616005_110722FTO_29618 | 87609 |
| 2616005WL0002756 | PB-16-005-032-001/352 | 2 | SUKHJIT KAUR | 2616005032/IC/95825 | Repair and maintenance of water course canal for community at vill giljewala | 1418 | 2616005000NRG23210720220129861 | Processed | | 27/07/2022 | PB2616005_210722FTO_33974 | 129861 |