| 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. |
| 2616001WL007918 | PB-16-001-023-001/121 | 4 | SUKHPAL KAUR | 2616001023/IC/100228 | cleaning external section of sarkanda jungle bhutti gressetc chak kala singh from Rd0-20300 | 15739 | 2616001000NRG23091220220277354 | Rejected | Account Closed | 17/12/2022 | PB2616001_091222APB_FTO_88823 | 277354 |
| 2616001WL0009832 | PB-16-001-023-001/121 | 4 | SUKHPAL KAUR | 2616001023/IC/100228 | cleaning external section of sarkanda jungle bhutti gressetc chak kala singh from Rd0-20300 | 15739 | 2616001000NRG23290120230344847 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 344847 |