| 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. |
| 2616005WL006359 | PB-16-005-053-001/137 | 2 | JASVEER KAUR | 2616005053/IC/98945 | Maintenance of banks of canal through jungle clearance Doda Disty(RD28000-71200) Vill Gurhi Sangar | 8318 | 2616005000NRG23271020220244190 | Rejected | Account closed | 04/11/2022 | PB2616005_271022FTO_73664 | 244190 |
| 2616005WL0007168 | PB-16-005-053-001/137 | 2 | JASVEER KAUR | 2616005053/IC/98945 | Maintenance of banks of canal through jungle clearance Doda Disty(RD28000-71200) Vill Gurhi Sangar | 8318 | 2616005000NRG23211120220258893 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 258893 |