| 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. |
| 2616001WL000906 | PB-16-001-071-001/160 | 8 | Ramu Kaur | 2616001071/IC/85781 | Internal Cleanance Of Golewala Disty Rd 100000-105000 Vill Mukand S Wala | 3418 | 2616001000NRG23010620220032786 | Rejected | No Such Account | 13/06/2022 | PB2616001_070622FTO_14170 | 32786 |
| 2616001WL0003725 | PB-16-001-071-001/160 | 8 | Ramu Kaur | 2616001071/IC/85781 | Internal Cleanance Of Golewala Disty Rd 100000-105000 Vill Mukand S Wala | 3418 | 2616001000NRG23200820220156170 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156170 |