| 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. |
| 2617002WL005793 | PB-17-002-003-001/227 | 1 | RAMANPREET KAUR | 2617002003/IC/94705 | Cleaning of Khal (Birewala Jattan | 4681 | 2617002000NRG23210920220177021 | Rejected | No Such Account | 27/10/2022 | PB2617002_210922FTO_57873 | 177021 |
| 2617002WL0007165 | PB-17-002-003-001/227 | 1 | RAMANPREET KAUR | 2617002003/IC/94705 | Cleaning of Khal (Birewala Jattan | 4681 | 2617002000NRG23311020220214871 | Processed | | 03/11/2022 | PB2617002_311022FTO_74924 | 214871 |