| 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. |
| 2616001WL009956 | PB-16-001-084-001/40 | 3 | Chinder Kaur | 2616001084/LD/9989008627 | REPAIR AND MANTANCE OF EARTHEN SPUR FOR COMMUNITY ,231 (SAMMEWALI ) | 19586 | 2616001000NRG23300120230350737 | Rejected | Account closed | 02/02/2023 | PB2616001_300123APB_FTO_104586 | 350737 |
| 2616001WL0010132 | PB-16-001-084-001/40 | 3 | Chinder Kaur | 2616001084/LD/9989008627 | REPAIR AND MANTANCE OF EARTHEN SPUR FOR COMMUNITY ,231 (SAMMEWALI ) | 19586 | 2616001000NRG23090220230354297 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 354297 |