| 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. |
| 2616003WL002135 | PB-16-003-014-001/309 | 2 | GURJEET KAUR | 2616003014/WH/9989019334 | Cleaning of silt from S&S tank and site development of water works at village danewala (new) | 4361 | 2616003000NRG23060720220107613 | Rejected | No Such Account | 13/07/2022 | PB2616003_060722FTO_27838 | 107613 |
| 2616003WL0004378 | PB-16-003-014-001/309 | 2 | GURJEET KAUR | 2616003014/WH/9989019334 | Cleaning of silt from S&S tank and site development of water works at village danewala (new) | 4361 | 2616003000NRG23070920220173042 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173042 |
| 2616003WL0006554 | PB-16-003-014-001/309 | 2 | GURJEET KAUR | 2616003014/WH/9989019334 | Cleaning of silt from S&S tank and site development of water works at village danewala (new) | 4361 | 2616003000NRG23011120220249042 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249042 |
| 2616003WL0007240 | PB-16-003-014-001/309 | 2 | GURJEET KAUR | 2616003014/WH/9989019334 | Cleaning of silt from S&S tank and site development of water works at village danewala (new) | 4361 | 2616003000NRG23221120220259792 | Processed | | 26/11/2022 | PB2616003_221122FTO_82436 | 259792 |