| 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. |
| 2616001WL007680 | PB-16-001-058-001/325 | 2 | Sukhprit kaur | 2616001058/WC/9989002397 | RENOVATION OF WATER WORKS SITE CLERANC,SS TANK,FILTER MEDIA,DIGGI ETC.LAKHEWALI | 15450 | 2616001000NRG23051220220270884 | Rejected | No Such Account | 12/12/2022 | PB2616001_051222FTO_86541 | 270884 |
| 2616001WL0009357 | PB-16-001-058-001/325 | 2 | Sukhprit kaur | 2616001058/WC/9989002397 | RENOVATION OF WATER WORKS SITE CLERANC,SS TANK,FILTER MEDIA,DIGGI ETC.LAKHEWALI | 15450 | 2616001000NRG23160120230329659 | Processed | | 24/01/2023 | PB2616001_160123FTO_100686 | 329659 |