| 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-16-001-087-001/60 | 1 | IQBAL KAUR | 2616001087/RC/9989056664 | Repair and maintance of bitumen top road berm at sarrinaga | 3750 | 2616001000NRG23080620220041239 | Rejected | No Such Account | 13/06/2022 | PB2616001_080622FTO_14895 | 41239 |
| 2616001WL0002329 | PB-16-001-087-001/60 | 1 | IQBAL KAUR | 2616001087/RC/9989056664 | Repair and maintance of bitumen top road berm at sarrinaga | 3750 | 2616001000NRG23120720220115145 | Rejected | No Such Account | 04/11/2022 | PB2616001_271022FTO_73590 | 115145 |
| 2616001WL0007070 | PB-16-001-087-001/60 | 1 | IQBAL KAUR | 2616001087/RC/9989056664 | Repair and maintance of bitumen top road berm at sarrinaga | 3750 | 2616001000NRG23181120220257518 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257518 |