| 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. |
| 2616004WL009091 | PB-16-004-056-001/670 | 1 | PALI KAUR | 2616004025/IC/98280 | Cleaning Of Petrolling And Non Petrolling Banks Of Sukhchan Minor RD 0 To RD 20362 Vill Channu | 8809 | 2616004000NRG23080120230324085 | Rejected | No Such Account | 13/01/2023 | PB2616004_080123FTO_98656 | 324085 |
| 2616004WL0009890 | PB-16-004-056-001/670 | 1 | PALI KAUR | 2616004025/IC/98280 | Cleaning Of Petrolling And Non Petrolling Banks Of Sukhchan Minor RD 0 To RD 20362 Vill Channu | 8809 | 2616004000NRG23290120230347051 | Processed | | 06/02/2023 | PB2616004_310123FTO_104981 | 347051 |