| 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. |
| 2616003WL000509 | PB-16-003-044-001/649 | 2 | nirmal kaur | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 954 | 2616003000NRG23090520220018181 | Rejected | No Such Account | 26/05/2022 | PB2616003_090522FTO_6605 | 18181 |
| 2616003WL0002326 | PB-16-003-044-001/649 | 2 | nirmal kaur | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 954 | 2616003000NRG23110720220114984 | Rejected | No Such Account | 18/07/2022 | PB2616003_110722FTO_29900 | 114984 |
| 2616003WL0003255 | PB-16-003-044-001/649 | 2 | nirmal kaur | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 954 | 2616003000NRG23040820220144267 | Processed | | 19/08/2022 | PB2616003_040822FTO_38352 | 144267 |