| 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. |
| 2602006WL002887 | PB-02-006-078-001/63 | 1 | SAWINDER KAUR | 2602006078/WH/9989016885 | CLEANING OF POND-SHAHPUR (NEAR GURDUARA SAHIB) | 409 | 2602006000NRG23290620220032801 | Rejected | No Such Account | 11/07/2022 | PB2602006_290622FTO_24653 | 32801 |
| 2602006WL0005144 | PB-02-006-078-001/63 | 1 | SAWINDER KAUR | 2602006078/WH/9989016885 | CLEANING OF POND-SHAHPUR (NEAR GURDUARA SAHIB) | 409 | 2602006000NRG23080820220056938 | Rejected | No Such Account | 02/09/2022 | PB2602006_120822FTO_41231 | 56938 |
| 2602006WL0012399 | PB-02-006-078-001/63 | 1 | SAWINDER KAUR | 2602006078/WH/9989016885 | CLEANING OF POND-SHAHPUR (NEAR GURDUARA SAHIB) | 409 | 2602006000NRG23051120220132067 | Processed | | 11/11/2022 | PB2602006_051122FTO_76978 | 132067 |