| 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. |
| 2616005WL001762 | PB-16-005-035-001/801 | 1 | KARANJEET KAUR | 2616005035/WH/9989019547 | Renovation of Community Ponds For Cnmm At Vill Sukhna Ablu 2022-23 | 1924 | 2616005000NRG23260620220090051 | Rejected | No Such Account | 02/07/2022 | PB2616005_270622FTO_23351 | 90051 |
| 2616005WL0003014 | PB-16-005-035-001/801 | 1 | KARANJEET KAUR | 2616005035/WH/9989019547 | Renovation of Community Ponds For Cnmm At Vill Sukhna Ablu 2022-23 | 1924 | 2616005000NRG23290720220139130 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 139130 |