| 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. |
| 2616001WL001217 | PB-16-001-090-001/126 | 1 | SARABJEET KAUR | 2616001090/RC/9989057857 | Repair and maintance of bitumen top road berm at Smagh | 4621 | 2616001000NRG23100620220052088 | Rejected | No Such Account | 17/06/2022 | PB2616001_100622FTO_16219 | 52088 |