| 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. |
| 2616001WL007684 | PB-16-001-043-001/121 | 3 | Simarjeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 15721 | 2616001000NRG23051220220271081 | Rejected | Account closed | 12/12/2022 | PB2616001_051222FTO_87141 | 271081 |
| 2616001WL0009780 | PB-16-001-043-001/121 | 3 | Simarjeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 15721 | 2616001000NRG23280120230342860 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342860 |