| 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. |
| 2616001WL008672 | PB-16-001-097-001/95 | 2 | Shinder Kaur | 2616001097/IC/99605 | ESTIMATE FOR INTERNAL CLEARANCE OF LINK CHANNEL RD 0 TO 7500 AT WATTO | 17520 | 2616001000NRG23271220220306784 | Rejected | No Such Account | 31/12/2022 | PB2616001_271222FTO_95089 | 306784 |
| 2616001WL0009433 | PB-16-001-097-001/95 | 2 | Shinder Kaur | 2616001097/IC/99605 | ESTIMATE FOR INTERNAL CLEARANCE OF LINK CHANNEL RD 0 TO 7500 AT WATTO | 17520 | 2616001000NRG23160120230330418 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 330418 |