| 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. |
| 2617002WL012071 | PB-17-002-011-001/242 | 1 | SUKHPAL KAUR | 2617002/WC/9989001116 | Cleaning of Filter Media & S&S Tank(Chehlanwala | 3047 | 2617002000NRG22040420220287484 | Rejected | No Such Account | 17/05/2022 | PB2617002_040422FTO_463 | 287484 |
| 2617002WL0012216 | PB-17-002-011-001/242 | 1 | SUKHPAL KAUR | 2617002/WC/9989001116 | Cleaning of Filter Media & S&S Tank(Chehlanwala | 3047 | 2617002000NRG22060620220288223 | Processed | | 11/06/2022 | PB2617002_060622FTO_13984 | 288223 |