| 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. |
| 2616003WL011742 | PB-16-003-061-001/303 | 3 | Sumandeep Kaur | 2616003061/DP/132053 | CLEARING OF NADEEN MEHRAJ DRAIN RD 0-75 AT TARKHANWALA | 17091 | 2616003000NRG23310320230454685 | Rejected | No Such Account | 29/05/2023 | PB2616003_310323FTO_123809 | 454685 |
| 2616003WL0012383 | PB-16-003-061-001/303 | 3 | Sumandeep Kaur | 2616003061/DP/132053 | CLEARING OF NADEEN MEHRAJ DRAIN RD 0-75 AT TARKHANWALA | 17091 | 2616003000NRG23200720230464416 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 464416 |
| 2616003WL0012513 | PB-16-003-061-001/303 | 3 | Sumandeep Kaur | 2616003061/DP/132053 | CLEARING OF NADEEN MEHRAJ DRAIN RD 0-75 AT TARKHANWALA | 17091 | 2616003000NRG23160220240464916 | Rejected | No Such Account | 25/04/2024 | PB2616003_020424FTO_339 | 464916 |