| 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. |
| 2616003WL001625 | PB-16-003-013-001/247 | 2 | SUKHPREET KAUR | 2616003013/WH/9989017223 | Cleaning of Waterworks at Village Dabwali Dhab | 3063 | 2616003000NRG23230620220080535 | Rejected | Account closed | 02/07/2022 | PB2616003_230622FTO_22145 | 80535 |
| 2616003WL0003202 | PB-16-003-013-001/247 | 2 | SUKHPREET KAUR | 2616003013/WH/9989017223 | Cleaning of Waterworks at Village Dabwali Dhab | 3063 | 2616003000NRG23030820220143717 | Rejected | No Such Account | 20/08/2022 | PB2616003_040822FTO_38138 | 143717 |
| 2616003WL0006510 | PB-16-003-013-001/247 | 2 | SUKHPREET KAUR | 2616003013/WH/9989017223 | Cleaning of Waterworks at Village Dabwali Dhab | 3063 | 2616003000NRG23311020220248094 | Processed | | 10/11/2022 | PB2616003_011122FTO_75471 | 248094 |