| 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. |
| 2616003WL004300 | PB-16-003-044-001/1076 | 2 | MANJEET KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 7323 | 2616003000NRG23060920220169600 | Rejected | No Such Account | 13/09/2022 | PB2616003_060922FTO_51531 | 169600 |
| 2616003WL0006558 | PB-16-003-044-001/1076 | 2 | MANJEET KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 7323 | 2616003000NRG23011120220249068 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249068 |
| 2616003WL0007395 | PB-16-003-044-001/1076 | 2 | MANJEET KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 7323 | 2616003000NRG23241120220262765 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 262765 |
| 2616003WL0012316 | PB-16-003-044-001/1076 | 2 | MANJEET KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 7323 | 2616003000NRG23010620230464021 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 464021 |
| 2616003WL0012477 | PB-16-003-044-001/1076 | 2 | MANJEET KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 7323 | 2616003000NRG23141220230464811 | Rejected | No Such Account | 22/04/2024 | PB2616003_290324FTO_96560 | 464811 |
| 2616003WL0012567 | PB-16-003-044-001/1076 | 2 | MANJEET KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 7323 | 2616003000NRG23040520240465129 | Yet to be process | | | | 465129 |