| 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. |
| 2616003WL008989 | PB-16-003-005-001/773 | 2 | LAKHJINDER KAUR | 2616003005/WH/9989023151 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BAAM | 12221 | 2616003000NRG23040120230319711 | Rejected | No Such Account | 13/01/2023 | PB2616003_040123FTO_97440 | 319711 |
| 2616003WL0011113 | PB-16-003-005-001/773 | 2 | LAKHJINDER KAUR | 2616003005/WH/9989023151 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BAAM | 12221 | 2616003000NRG23200320230421970 | Rejected | No Such Account | 27/03/2023 | PB2616003_210323FTO_116687 | 421970 |
| 2616003WL0012136 | PB-16-003-005-001/773 | 2 | LAKHJINDER KAUR | 2616003005/WH/9989023151 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BAAM | 12221 | 2616003000NRG23040520230463498 | Processed | | 10/06/2023 | PB2616003_040623FTO_17411 | 463498 |