| 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. |
| 2616003WL011550 | PB-16-003-032-001/755 | 1 | RANI KAUR | 2616003032/WC/9989002796 | CLEANING OF S&S TANK SILT CLEARANCE AND DESILTING OF FILTER BED AT KHUNAN KLAN | 17714 | 2616003000NRG23290320230446587 | Rejected | Account closed | 05/04/2023 | PB2616003_290323APB_FTO_121693 | 446587 |
| 2616003WL0012158 | PB-16-003-032-001/755 | 1 | RANI KAUR | 2616003032/WC/9989002796 | CLEANING OF S&S TANK SILT CLEARANCE AND DESILTING OF FILTER BED AT KHUNAN KLAN | 17714 | 2616003000NRG23040520230463551 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 463551 |
| 2616003WL0012483 | PB-16-003-032-001/755 | 1 | RANI KAUR | 2616003032/WC/9989002796 | CLEANING OF S&S TANK SILT CLEARANCE AND DESILTING OF FILTER BED AT KHUNAN KLAN | 17714 | 2616003000NRG23141220230464831 | Rejected | No Such Account | 22/04/2024 | PB2616003_290324FTO_96560 | 464831 |