| 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. |
| 2616001WL012232 | PB-16-001-032-001/523 | 1 | Gobind Singh | 2616001032/RC/9989056506 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNNITY AT CHHIBRANWALI | 7990 | 2616001000NRG22270220220437349 | Rejected | No Such Account | 31/03/2022 | PB2616001_170322FTO_151128 | 437349 |
| 2616001WL0013095 | PB-16-001-032-001/523 | 1 | Gobind Singh | 2616001032/RC/9989056506 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNNITY AT CHHIBRANWALI | 7990 | 2616001000NRG22230820220469039 | Rejected | No Such Account | 02/09/2022 | PB2616001_230822FTO_44052 | 469039 |
| 2616001WL0013285 | PB-16-001-032-001/523 | 1 | Gobind Singh | 2616001032/RC/9989056506 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNNITY AT CHHIBRANWALI | 7990 | 2616001000NRG22201120220470158 | Processed | | 30/04/2024 | PB2616001_240424FTO_3317 | 470158 |