| 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. |
| 2616001WL001324 | PB-16-001-068-001/37 | 2 | BALWINDER KAUR | 2616001068/RC/9989068607 | Repair and maintance of bitumen top road berm at Marar Kalan | 5683 | 2616001000NRG23150620220060744 | Rejected | No Such Account | 23/06/2022 | PB2616001_160622FTO_17942 | 60744 |
| 2616001WL0003975 | PB-16-001-068-001/37 | 2 | BALWINDER KAUR | 2616001068/RC/9989068607 | Repair and maintance of bitumen top road berm at Marar Kalan | 5683 | 2616001000NRG23260820220162753 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 162753 |