| 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-16-003-010-001/128 | 1 | MUKHTIAR SINGH | 2616003010/WH/9989019351 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN | 5077 | 2616003000NRG23060720220107192 | Rejected | No Such Account | 13/07/2022 | PB2616003_060722FTO_27838 | 107192 |
| 2616003WL0003111 | PB-16-003-010-001/128 | 1 | MUKHTIAR SINGH | 2616003010/WH/9989019351 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN | 5077 | 2616003000NRG23020820220141767 | Processed | | 12/08/2022 | PB2616003_020822FTO_37322 | 141767 |