| 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. |
| 2616004WL005995 | PB-16-004-058-001/15 | 1 | ਮਿੱਛਰ ਸਿੰਘ | 2616004005/IC/98271 | Cleaning Petrolling And Non Petrolling Banks Of Maan Minor RD 0-38320 To 38320-42441 At Vill Lambi | 5610 | 2616004000NRG23121020220232382 | Rejected | Account closed | 28/10/2022 | PB2616004_121022FTO_69007 | 232382 |
| 2616004WL0008637 | PB-16-004-058-001/15 | 1 | ਮਿੱਛਰ ਸਿੰਘ | 2616004005/IC/98271 | Cleaning Petrolling And Non Petrolling Banks Of Maan Minor RD 0-38320 To 38320-42441 At Vill Lambi | 5610 | 2616004000NRG23261220220305535 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 305535 |