| 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. |
| 2616001WL007317 | PB-16-001-060-001/17-A | 2 | Jasbir Kaur | 2616001060/WC/9989000052 | CLEANING OF WATER WORKS AT LANDERODE | 5218 | 2616001000NRG22011120210246415 | Rejected | Account closed | 01/12/2021 | PB2616001_011121FTO_96327 | 246415 |
| 2616001WL009576 | PB-16-001-060-001/17-A | 2 | Jasbir Kaur | 2616001060/WC/9989000052 | CLEANING OF WATER WORKS AT LANDERODE | 5218 | 2616001000NRG22141220210335470 | Rejected | No Such Account | 04/05/2022 | PB2616001_010422FTO_105 | 335470 |
| 2616001WL0012936 | PB-16-001-060-001/17-A | 2 | Jasbir Kaur | 2616001060/WC/9989000052 | CLEANING OF WATER WORKS AT LANDERODE | 5218 | 2616001000NRG22140720220467798 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 467798 |