| 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. |
| 2616001WL011591 | PB-16-001-054-001/444 | 2 | JOTI KAUR | 2616001054/WC/9989001787 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE KHOKKER | 21044 | 2616001000NRG23300320230448603 | Rejected | No Such Account | 05/04/2023 | PB2616001_300323FTO_122400 | 448603 |
| 2616001WL0012200 | PB-16-001-054-001/444 | 2 | JOTI KAUR | 2616001054/WC/9989001787 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE KHOKKER | 21044 | 2616001000NRG23070520230463683 | Processed | | 17/05/2023 | PB2616001_090523FTO_8701 | 463683 |