| 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. |
| 2616001WL005120 | PB-16-001-054-001/13 | 1 | RAJA SINGH | 2616001054/RC/9989070998 | Repair & maint of Mitti Murram Roads for Comm Vill Khorker | 11593 | 2616001000NRG23220920220202700 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2616001_220922FTO_58245 | 202700 |
| 2616001WL0007144 | PB-16-001-054-001/13 | 1 | RAJA SINGH | 2616001054/RC/9989070998 | Repair & maint of Mitti Murram Roads for Comm Vill Khorker | 11593 | 2616001000NRG23211120220258431 | Rejected | A/c Blocked or Frozen | 05/12/2022 | PB2616001_291122FTO_84269 | 258431 |
| 2616001WL0009764 | PB-16-001-054-001/13 | 1 | RAJA SINGH | 2616001054/RC/9989070998 | Repair & maint of Mitti Murram Roads for Comm Vill Khorker | 11593 | 2616001000NRG23280120230342566 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342566 |