| 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. |
| 2616001WL001321 | PB-16-001-057-001/10 | 3 | KULBIR SINGH | 2616001057/RC/9989067662 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KOTLI SANGHAR | 3087 | 2616001000NRG23150620220060050 | Rejected | Account closed | 23/06/2022 | PB2616001_160622FTO_17939 | 60050 |
| 2616001WL0003761 | PB-16-001-057-001/10 | 3 | KULBIR SINGH | 2616001057/RC/9989067662 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KOTLI SANGHAR | 3087 | 2616001000NRG23220820220157352 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 157352 |