| 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. |
| 2616001WL008222 | PB-16-001-043-001/192 | 4 | Gurmeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 16528 | 2616001000NRG23171220220285849 | Rejected | No Such Account | 28/12/2022 | PB2616001_191222FTO_91688 | 285849 |
| 2616001WL0009255 | PB-16-001-043-001/192 | 4 | Gurmeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 16528 | 2616001000NRG23110120230326844 | Rejected | No Such Account | 21/01/2023 | PB2616001_110123FTO_99455 | 326844 |
| 2616001WL0009780 | PB-16-001-043-001/192 | 4 | Gurmeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 16528 | 2616001000NRG23280120230342862 | Yet to be process | | | | 342862 |