| 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. |
| 2616005WL004890 | PB-16-005-003-001/270 | 2 | RAJNI KAUR | 2616005003/WC/9989002165 | Cleaning of silt from S&S tank at village Buttar Shreen | 5757 | 2616005000NRG23190920220191894 | Rejected | Account closed | 27/10/2022 | PB2616005_190922FTO_56576 | 191894 |
| 2616005WL0006623 | PB-16-005-003-001/270 | 2 | RAJNI KAUR | 2616005003/WC/9989002165 | Cleaning of silt from S&S tank at village Buttar Shreen | 5757 | 2616005000NRG23031120220249949 | Rejected | No Such Account | 19/11/2022 | PB2616005_121122FTO_79045 | 249949 |
| 2616005WL0009611 | PB-16-005-003-001/270 | 2 | RAJNI KAUR | 2616005003/WC/9989002165 | Cleaning of silt from S&S tank at village Buttar Shreen | 5757 | 2616005000NRG23240120230335733 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 335733 |
| 2616005WL0012404 | PB-16-005-003-001/270 | 2 | RAJNI KAUR | 2616005003/WC/9989002165 | Cleaning of silt from S&S tank at village Buttar Shreen | 5757 | 2616005000NRG23180820230464500 | Processed | | 28/08/2023 | PB2616005_190823FTO_45489 | 464500 |