| 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. |
| 2616001WL004098 | PB-16-001-090-001/143 | 2 | PARABJOIT KAUR | 2616001090/DP/124180 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SAMAGH | 9369 | 2616001000NRG23300820220164774 | Rejected | Account closed | 05/09/2022 | PB2616001_300822FTO_49009 | 164774 |
| 2616001WL0004504 | PB-16-001-090-001/143 | 2 | PARABJOIT KAUR | 2616001090/DP/124180 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SAMAGH | 9369 | 2616001000NRG23110920220175486 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 175486 |