| 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. |
| 2616001WL005476 | PB-16-001-084-001/256 | 1 | Alwinder Kaur | 2616001084/RC/9989068480 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT SAMMEWALI | 13047 | 2616001000NRG23280920220214538 | Rejected | Account closed | 27/10/2022 | PB2616001_290922FTO_63993 | 214538 |
| 2616001WL0007139 | PB-16-001-084-001/256 | 1 | Alwinder Kaur | 2616001084/RC/9989068480 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT SAMMEWALI | 13047 | 2616001000NRG23211120220258416 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 258416 |