| 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. |
| 2616001WL008719 | PB-16-001-023-001/19 | 3 | Sarabjeet Kaur | 2616001023/IC/100988 | CLEANING EXTERNAL OF MAIN BRANCH FROM RD 120735-163078(20FT RIGHT BANK AND 10FT LEFT BANK)CHAK KALA | 17788 | 2616001000NRG23271220220308952 | Rejected | No Such Account | 31/12/2022 | PB2616001_271222FTO_95368 | 308952 |
| 2616001WL0009249 | PB-16-001-023-001/19 | 3 | Sarabjeet Kaur | 2616001023/IC/100988 | CLEANING EXTERNAL OF MAIN BRANCH FROM RD 120735-163078(20FT RIGHT BANK AND 10FT LEFT BANK)CHAK KALA | 17788 | 2616001000NRG23110120230326830 | Rejected | No Such Account | 21/01/2023 | PB2616001_110123FTO_99455 | 326830 |
| 2616001WL0009830 | PB-16-001-023-001/19 | 3 | Sarabjeet Kaur | 2616001023/IC/100988 | CLEANING EXTERNAL OF MAIN BRANCH FROM RD 120735-163078(20FT RIGHT BANK AND 10FT LEFT BANK)CHAK KALA | 17788 | 2616001000NRG23290120230344806 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 344806 |