| 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. |
| 2616001WL006211 | PB-16-001-015-001/8 | 2 | SUKHJIT KAUR | 2616001015/WC/9989002091 | ESTIMATE FOR SILT CLEARANCE FROM TANK FILTER WATER WORKS AT CHAK ATARI SADAR WALA | 14441 | 2616001000NRG23191020220240263 | Rejected | No Such Account | 28/10/2022 | PB2616001_191022FTO_71396 | 240263 |
| 2616001WL0007211 | PB-16-001-015-001/8 | 2 | SUKHJIT KAUR | 2616001015/WC/9989002091 | ESTIMATE FOR SILT CLEARANCE FROM TANK FILTER WATER WORKS AT CHAK ATARI SADAR WALA | 14441 | 2616001000NRG23221120220259107 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 259107 |