| 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. |
| 2616001WL012845 | PB-16-001-087-001/450 | 2 | Kirandeep Kaur | 2616001087/RC/9989056664 | Repair and maintance of bitumen top road berm at sarrinaga | 10036 | 2616001000NRG22070420220463689 | Rejected | No Such Account | 17/05/2022 | PB2616001_070422FTO_949 | 463689 |
| 2616001WL0012908 | PB-16-001-087-001/450 | 2 | Kirandeep Kaur | 2616001087/RC/9989056664 | Repair and maintance of bitumen top road berm at sarrinaga | 10036 | 2616001000NRG22280620220467388 | Processed | | 08/07/2022 | PB2616001_030722FTO_26429 | 467388 |