| 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. |
| 2616001WL003484 | PB-16-001-087-001/136 | 2 | GURDEV KAUR | 2616001087/DP/114312 | MAINTANCE OF PLANTS,( GOVT SEN SEC SCH SARAI NAGA) | 8993 | 2616001000NRG23120820220150408 | Rejected | No Such Account | 02/09/2022 | PB2616001_130822FTO_41266 | 150408 |
| 2616001WL0006592 | PB-16-001-087-001/136 | 2 | GURDEV KAUR | 2616001087/DP/114312 | MAINTANCE OF PLANTS,( GOVT SEN SEC SCH SARAI NAGA) | 8993 | 2616001000NRG23021120220249284 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249284 |