| 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. |
| 2616004WL006709 | PB-16-004-035-001/143 | 2 | RANI | 2616004035/IC/91921 | Internal Cleanning Of Fathuai Khera Minor (Fathuai Khera) | 1719 | 2616004000NRG22221020210225726 | Rejected | No Such Account | 01/12/2021 | PB2616004_231021FTO_91721 | 225726 |
| 2616004WL009848 | PB-16-004-035-001/143 | 2 | RANI | 2616004035/IC/91921 | Internal Cleanning Of Fathuai Khera Minor (Fathuai Khera) | 1719 | 2616004000NRG22191220210351704 | Rejected | No Such Account | 04/05/2022 | PB2616004_020422FTO_268 | 351704 |
| 2616004WL0013135 | PB-16-004-035-001/143 | 2 | RANI | 2616004035/IC/91921 | Internal Cleanning Of Fathuai Khera Minor (Fathuai Khera) | 1719 | 2616004000NRG22290820220469162 | Processed | | 03/09/2022 | PB2616004_310822FTO_49381 | 469162 |