| 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. |
| 2616001WL001993 | PB-16-001-087-001/234 | 2 | RAJINDER KAUR | 2616001087/WC/9989001768 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SARRINAGA | 6886 | 2616001000NRG23010720220102898 | Rejected | No Such Account | 11/07/2022 | PB2616001_010722FTO_26004 | 102898 |
| 2616001WL0002987 | PB-16-001-087-001/234 | 2 | RAJINDER KAUR | 2616001087/WC/9989001768 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SARRINAGA | 6886 | 2616001000NRG23280720220138661 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 138661 |