| 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. |
| 2616001WL008713 | PB-16-001-081-001/1054 | 1 | Sukhchain kaur | 2616001081/RC/9989057650 | Repair and maintance of bitumen top road berm at Rupana | 5998 | 2616001000NRG22281120210301407 | Rejected | Account closed | 02/12/2021 | PB2616001_281121FTO_109161 | 301407 |
| 2616001WL008988 | PB-16-001-081-001/1054 | 1 | Sukhchain kaur | 2616001081/RC/9989057650 | Repair and maintance of bitumen top road berm at Rupana | 5998 | 2616001000NRG22031220210311569 | Rejected | A/c Blocked or Frozen | 04/05/2022 | PB2616001_010422FTO_105 | 311569 |
| 2616001WL0012934 | PB-16-001-081-001/1054 | 1 | Sukhchain kaur | 2616001081/RC/9989057650 | Repair and maintance of bitumen top road berm at Rupana | 5998 | 2616001000NRG22140720220467793 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 467793 |