| 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. |
| 2616001WL012670 | PB-16-001-022-001/41 | 1 | MANJEET SINGH | 2616001022/RC/9989032750 | Repair & Maintenance of Mitti Murram Roads For Community 203 Vill Chak Jawahre Wala | 8419 | 2616001000NRG22300320220451415 | Rejected | Account closed | 04/05/2022 | PB2616001_010422FTO_222 | 451415 |
| 2616001WL0013098 | PB-16-001-022-001/41 | 1 | MANJEET SINGH | 2616001022/RC/9989032750 | Repair & Maintenance of Mitti Murram Roads For Community 203 Vill Chak Jawahre Wala | 8419 | 2616001000NRG22240820220469047 | Processed | | 24/01/2023 | PB2616001_170123FTO_101091 | 469047 |