| 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. |
| 2616004WL009355 | PB-16-004-051-001/93 | 1 | SUKHPAL RAM | 2616004051/IC/91389 | Cleanning Petrolling & Non Petrolling Banks Of Lal bai Disty RD 14828-23300 (Lal Bai) | 2175 | 2616004000NRG22091220210322181 | Rejected | No Such Account | 15/12/2021 | PB2616004_101221FTO_115590 | 322181 |
| 2616004WL009891 | PB-16-004-051-001/93 | 1 | SUKHPAL RAM | 2616004051/IC/91389 | Cleanning Petrolling & Non Petrolling Banks Of Lal bai Disty RD 14828-23300 (Lal Bai) | 2175 | 2616004000NRG22201220210353904 | Rejected | No Such Account | 04/05/2022 | PB2616004_020422FTO_268 | 353904 |