| 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-16-003-061-001/802 | 2 | MALKIT KAUR | 2616003061/DP/132053 | CLEARING OF NADEEN MEHRAJ DRAIN RD 0-75 AT TARKHANWALA | 16456 | 2616003000NRG23310320230454938 | Rejected | No Such Account | 29/05/2023 | PB2616003_310323FTO_123809 | 454938 |
| 2616003WL0012383 | PB-16-003-061-001/802 | 2 | MALKIT KAUR | 2616003061/DP/132053 | CLEARING OF NADEEN MEHRAJ DRAIN RD 0-75 AT TARKHANWALA | 16456 | 2616003000NRG23200720230464418 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 464418 |
| 2616003WL0012491 | PB-16-003-061-001/802 | 2 | MALKIT KAUR | 2616003061/DP/132053 | CLEARING OF NADEEN MEHRAJ DRAIN RD 0-75 AT TARKHANWALA | 16456 | 2616003000NRG23141220230464863 | Processed | | 20/04/2024 | PB2616003_290324FTO_96560 | 464863 |