| 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. |
| 2616001WL006749 | PB-16-001-023-001/361 | 2 | Veena Rani | 2616001023/RC/9989077655 | Repair and maintance of bitumen top road berm at chak kala singh | 14994 | 2616001000NRG23091120220251584 | Rejected | No Such Account | 17/11/2022 | PB2616001_091122FTO_77783 | 251584 |
| 2616001WL0007212 | PB-16-001-023-001/361 | 2 | Veena Rani | 2616001023/RC/9989077655 | Repair and maintance of bitumen top road berm at chak kala singh | 14994 | 2616001000NRG23221120220259113 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 259113 |