| 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-16-001-043-001/192 | 4 | Gurmeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 15726 | 2616001000NRG23051220220271119 | Rejected | No Such Account | 12/12/2022 | PB2616001_051222FTO_87141 | 271119 |
| 2616001WL0009255 | PB-16-001-043-001/192 | 4 | Gurmeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 15726 | 2616001000NRG23110120230326843 | Rejected | No Such Account | 21/01/2023 | PB2616001_110123FTO_99455 | 326843 |
| 2616001WL0009780 | PB-16-001-043-001/192 | 4 | Gurmeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 15726 | 2616001000NRG23280120230342863 | Yet to be process | | | | 342863 |