| 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. |
| 2616004WL002420 | PB-16-004-007-001/311 | 5 | Amandeep Kaur | 2616004007/WH/9989016554 | Cleanning Of S&S Tanks & Site Devlopment Of WW (Adhnia) | 2979 | 2616004000NRG23130720220119005 | Rejected | No Such Account | 20/07/2022 | PB2616004_130722FTO_30809 | 119005 |
| 2616004WL0004020 | PB-16-004-007-001/311 | 5 | Amandeep Kaur | 2616004007/WH/9989016554 | Cleanning Of S&S Tanks & Site Devlopment Of WW (Adhnia) | 2979 | 2616004000NRG23290820220163695 | Rejected | No Such Account | 05/09/2022 | PB2616004_310822FTO_49377 | 163695 |
| 2616004WL0007169 | PB-16-004-007-001/311 | 5 | Amandeep Kaur | 2616004007/WH/9989016554 | Cleanning Of S&S Tanks & Site Devlopment Of WW (Adhnia) | 2979 | 2616004000NRG23211120220258898 | Processed | | 26/11/2022 | PB2616004_221122FTO_82573 | 258898 |