| 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. |
| 2616005WL005502 | PB-16-005-048-001/780 | 2 | SUKHDEEP KAUR | 2616005048/IC/97690 | Repair and Maintenance of Water Course Canal for Community at Village Mallan | 6898 | 2616005000NRG23290920220215550 | Rejected | No Such Account | 27/10/2022 | PB2616005_290922FTO_64224 | 215550 |
| 2616005WL0007166 | PB-16-005-048-001/780 | 2 | SUKHDEEP KAUR | 2616005048/IC/97690 | Repair and Maintenance of Water Course Canal for Community at Village Mallan | 6898 | 2616005000NRG23211120220258852 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 258852 |