| 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. |
| 2616001WL009818 | PB-16-001-065-001/168 | 1 | Ramesh kumar | 2616001065/RC/9989077342 | REPAIR & MAINTANCE BITUMEN TOP ROADS FOR COMMUNITY,199 ,ROAD BERMS ( MANDI LAKHEWALI) | 18966 | 2616001000NRG23290120230343908 | Rejected | Account closed | 02/02/2023 | PB2616001_290123APB_FTO_104128 | 343908 |
| 2616001WL0010131 | PB-16-001-065-001/168 | 1 | Ramesh kumar | 2616001065/RC/9989077342 | REPAIR & MAINTANCE BITUMEN TOP ROADS FOR COMMUNITY,199 ,ROAD BERMS ( MANDI LAKHEWALI) | 18966 | 2616001000NRG23090220230354292 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 354292 |