| 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. |
| 2616001WL010515 | PB-16-001-041-001/385 | 1 | Rajni Bai | 2616001041/RC/9989081837 | Repair & maint of Mitti Murram Roads for Comm Vill gulabewala | 23248 | 2616001000NRG23140320230358829 | Rejected | Account closed | 05/04/2023 | PB2616001_140323APB_FTO_113253 | 358829 |
| 2616001WL0012195 | PB-16-001-041-001/385 | 1 | Rajni Bai | 2616001041/RC/9989081837 | Repair & maint of Mitti Murram Roads for Comm Vill gulabewala | 23248 | 2616001000NRG23070520230463678 | Processed | | 17/05/2023 | PB2616001_090523FTO_8701 | 463678 |