| 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. |
| 2616004WL007982 | PB-16-004-002-001/86 | 2 | PAPPI RAM | 2616004002/WC/9989001926 | Cleaning Of Silt From S&S Tank 2Times &Jungle Cleaning Including Of Tank 4Times At Vill Deon Khera | 7418 | 2616004000NRG23121220220279268 | Rejected | Account closed | 21/12/2022 | PB2616004_121222FTO_89549 | 279268 |
| 2616004WL0008917 | PB-16-004-002-001/86 | 2 | PAPPI RAM | 2616004002/WC/9989001926 | Cleaning Of Silt From S&S Tank 2Times &Jungle Cleaning Including Of Tank 4Times At Vill Deon Khera | 7418 | 2616004000NRG23020120230316479 | Processed | | 06/01/2023 | PB2616004_020123FTO_96818 | 316479 |