| 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. |
| 2616001WL009827 | PB-16-001-084-001/198 | 1 | SHINDERPAL KAUR | 2616001084/RC/9989079166 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,KACHE RASTE,MINNER BERMS( SAMMEWALI ) | 18830 | 2616001000NRG23290120230344550 | Rejected | Account closed | 02/02/2023 | PB2616001_290123APB_FTO_104132 | 344550 |
| 2616001WL0010132 | PB-16-001-084-001/198 | 1 | SHINDERPAL KAUR | 2616001084/RC/9989079166 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,KACHE RASTE,MINNER BERMS( SAMMEWALI ) | 18830 | 2616001000NRG23090220230354295 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 354295 |