| 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. |
| 2616001WL005562 | PB-16-001-005-001/517 | 1 | sukhpreet kaur | 2616001005/WH/9989017316 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) | 12975 | 2616001000NRG23300920220217399 | Rejected | Account Description Does not Tally | 27/10/2022 | PB2616001_300922FTO_64540 | 217399 |
| 2616001WL0007190 | PB-16-001-005-001/517 | 1 | sukhpreet kaur | 2616001005/WH/9989017316 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) | 12975 | 2616001000NRG23221120220259048 | Rejected | Account Description Does not Tally | 05/12/2022 | PB2616001_291122FTO_84269 | 259048 |
| 2616001WL0010069 | PB-16-001-005-001/517 | 1 | sukhpreet kaur | 2616001005/WH/9989017316 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) | 12975 | 2616001000NRG23030220230354056 | Yet to be process | | | | 354056 |