| 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. |
| 2617002WL008627 | PB-17-002-002-001/261 | 1 | TEJ KAUR | 2617002002/IC/94699 | Cleaning of Khal (Banawala | 6824 | 2617002000NRG23091220220247523 | Rejected | No Such Account | 17/12/2022 | PB2617002_091222FTO_89185 | 247523 |
| 2617002WL0009075 | PB-17-002-002-001/261 | 1 | TEJ KAUR | 2617002002/IC/94699 | Cleaning of Khal (Banawala | 6824 | 2617002000NRG23221220220265154 | Processed | | 28/12/2022 | PB2617002_221222FTO_93671 | 265154 |