| 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. |
| 2616001WL009016 | PB-16-001-043-001/192 | 4 | Gurmeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 17943 | 2616001000NRG23050120230320697 | Rejected | No Such Account | 13/01/2023 | PB2616001_060123FTO_98421 | 320697 |
| 2616001WL0009780 | PB-16-001-043-001/192 | 4 | Gurmeet Kaur | 2616001043/RC/9989076857 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,( ROAD BERMS ) HARRAJ | 17943 | 2616001000NRG23280120230342861 | Yet to be process | | | | 342861 |