| 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. |
| 2616001WL007675 | PB-16-001-073-001/316 | 2 | Robat masih | 2616001073/RC/9989072860 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT NANDGARH | 15605 | 2616001000NRG23051220220270298 | Rejected | No Such Account | 12/12/2022 | PB2616001_051222FTO_86539 | 270298 |
| 2616001WL0008193 | PB-16-001-073-001/316 | 2 | Robat masih | 2616001073/RC/9989072860 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT NANDGARH | 15605 | 2616001000NRG23161220220285066 | Rejected | No Such Account | 21/01/2023 | PB2616001_110123FTO_99455 | 285066 |
| 2616001WL0009775 | PB-16-001-073-001/316 | 2 | Robat masih | 2616001073/RC/9989072860 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT NANDGARH | 15605 | 2616001000NRG23280120230342852 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342852 |