| 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. |
| 2605016WL011621 | PB-05-016-073-001/47 | 2 | Rajwinder Kaur | 2605016067/LD/9989038254 | Repairing of road berm rajewal pipli road to wa abadi rajewal khurd | 2011 | 2605016000NRG23030420230093113 | Rejected | Account closed | 15/05/2023 | PB2605016_040423FTO_593 | 93113 |
| 2605016WL0011869 | PB-05-016-073-001/47 | 2 | Rajwinder Kaur | 2605016067/LD/9989038254 | Repairing of road berm rajewal pipli road to wa abadi rajewal khurd | 2011 | 2605016000NRG23060620230094276 | Processed | | 04/08/2023 | PB2605016_070723FTO_30491 | 94276 |