| 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. |
| 2616003WL001865 | PB-16-003-020-001/297 | 3 | VEERPAL KAUR | 2616003020/WH/9989020385 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) - Enna Khera | 4142 | 2616003000NRG23290620220096602 | Rejected | No Such Account | 11/07/2022 | PB2616003_290622FTO_24900 | 96602 |
| 2616003WL0003099 | PB-16-003-020-001/297 | 3 | VEERPAL KAUR | 2616003020/WH/9989020385 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) - Enna Khera | 4142 | 2616003000NRG23020820220141738 | Processed | | 12/08/2022 | PB2616003_020822FTO_37322 | 141738 |