| 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. |
| 2616001WL012851 | PB-16-001-059-001/262 | 2 | Kulwinder Kaur | 2616001059/RC/9989062752 | Repair & maint of Bitumen Top Roads for Community Village Lambi Dhab | 10110 | 2616001000NRG22070420220463966 | Rejected | No Such Account | 17/05/2022 | PB2616001_080422FTO_1128 | 463966 |
| 2616001WL0013091 | PB-16-001-059-001/262 | 2 | Kulwinder Kaur | 2616001059/RC/9989062752 | Repair & maint of Bitumen Top Roads for Community Village Lambi Dhab | 10110 | 2616001000NRG22220820220469032 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 469032 |