| 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. |
| 2616001WL006103 | PB-16-001-020-001/187 | 1 | SUKHPREET KAUR | 2616001020/IC/97644 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT CHAK DUHE WALA | 14493 | 2616001000NRG23171020220236324 | Rejected | A/c Blocked or Frozen | 28/10/2022 | PB2616001_171022FTO_70490 | 236324 |
| 2616001WL0007137 | PB-16-001-020-001/187 | 1 | SUKHPREET KAUR | 2616001020/IC/97644 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT CHAK DUHE WALA | 14493 | 2616001000NRG23211120220258410 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 258410 |