| 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. |
| 2616003WL001532 | PB-16-003-051-001/1090 | 2 | BHINDER KAUR | 2616003051/DP/123103 | Cleaning of Nadeen (Aspal Beat) at Village- Sarawan Centre | 3589 | 2616003000NRG23210620220074650 | Rejected | No Such Account | 30/06/2022 | PB2616003_210622FTO_20683 | 74650 |
| 2616003WL0002204 | PB-16-003-051-001/1090 | 2 | BHINDER KAUR | 2616003051/DP/123103 | Cleaning of Nadeen (Aspal Beat) at Village- Sarawan Centre | 3589 | 2616003000NRG23070720220109693 | Processed | | 12/07/2022 | PB2616003_070722FTO_28487 | 109693 |