| 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. |
| 2616001WL006120 | PB-16-001-035-001/238 | 2 | Rajwinder kaur | 2616001035/LD/9989033248 | Repair & maint of Mitti Murram Roads for Comm Vill Dhigana water works,bhagchidi,chak duhe etc | 14562 | 2616001000NRG23181020220237305 | Rejected | Account closed | 28/10/2022 | PB2616001_181022FTO_70824 | 237305 |
| 2616001WL0007208 | PB-16-001-035-001/238 | 2 | Rajwinder kaur | 2616001035/LD/9989033248 | Repair & maint of Mitti Murram Roads for Comm Vill Dhigana water works,bhagchidi,chak duhe etc | 14562 | 2616001000NRG23221120220259104 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 259104 |