| 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. |
| 2616001WL001082 | PB-16-001-087-001/234 | 2 | RAJINDER KAUR | 2616001087/RC/9989056664 | Repair and maintance of bitumen top road berm at sarrinaga | 4686 | 2616001000NRG23080620220041206 | Rejected | No Such Account | 13/06/2022 | PB2616001_080622FTO_14895 | 41206 |
| 2616001WL0002987 | PB-16-001-087-001/234 | 2 | RAJINDER KAUR | 2616001087/RC/9989056664 | Repair and maintance of bitumen top road berm at sarrinaga | 4686 | 2616001000NRG23280720220138659 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 138659 |