| 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. |
| 2616003WL002133 | PB-16-003-010-001/788 | 3 | SUKHPREET BAI | 2616003010/WH/9989019351 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN | 5097 | 2616003000NRG23060720220107299 | Rejected | No Such Account | 13/07/2022 | PB2616003_060722FTO_27903 | 107299 |
| 2616003WL0003231 | PB-16-003-010-001/788 | 3 | SUKHPREET BAI | 2616003010/WH/9989019351 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN | 5097 | 2616003000NRG23040820220144065 | Rejected | No Such Account | 20/08/2022 | PB2616003_040822FTO_38160 | 144065 |
| 2616003WL0007250 | PB-16-003-010-001/788 | 3 | SUKHPREET BAI | 2616003010/WH/9989019351 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN | 5097 | 2616003000NRG23221120220259825 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259825 |