| 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. |
| 2616005WL006270 | PB-16-005-016-001/124 | 1 | KARTAR KAUR | 2616005016/WC/9989002304 | Cleaning of silt from s&s tank at vill Badian | 8087 | 2616005000NRG23201020220241868 | Rejected | Account closed | 28/10/2022 | PB2616005_201022FTO_72131 | 241868 |
| 2616005WL0006949 | PB-16-005-016-001/124 | 1 | KARTAR KAUR | 2616005016/WC/9989002304 | Cleaning of silt from s&s tank at vill Badian | 8087 | 2616005000NRG23151120220255367 | Processed | | 25/11/2022 | PB2616005_161122FTO_80395 | 255367 |