| 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. |
| 2616001WL005125 | PB-16-001-084-001/256 | 1 | Alwinder Kaur | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 12258 | 2616001000NRG23220920220203293 | Rejected | Account closed | 27/10/2022 | PB2616001_220922FTO_58245 | 203293 |
| 2616001WL0007139 | PB-16-001-084-001/256 | 1 | Alwinder Kaur | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 12258 | 2616001000NRG23211120220258417 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 258417 |