| 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. |
| 2616001WL008930 | PB-16-001-081-001/1054 | 1 | Sukhchain kaur | 2616001081/RC/9989057650 | Repair and maintance of bitumen top road berm at Rupana | 6193 | 2616001000NRG22021220210308866 | Rejected | Account closed | 08/12/2021 | PB2616001_031221FTO_112248 | 308866 |
| 2616001WL009450 | PB-16-001-081-001/1054 | 1 | Sukhchain kaur | 2616001081/RC/9989057650 | Repair and maintance of bitumen top road berm at Rupana | 6193 | 2616001000NRG22101220210327624 | Rejected | A/c Blocked or Frozen | 04/05/2022 | PB2616001_010422FTO_105 | 327624 |
| 2616001WL0012934 | PB-16-001-081-001/1054 | 1 | Sukhchain kaur | 2616001081/RC/9989057650 | Repair and maintance of bitumen top road berm at Rupana | 6193 | 2616001000NRG22140720220467794 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 467794 |