| 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. |
| 2616001WL000352 | PB-16-001-045-001/90 | 2 | MEHAKDEEP KAUR | 2616001045/RC/9989030601 | REPAIR AND MAINTENANCE OF BITUMEN TOP ROADS FOR COMMUNITY,199, VILLAGE JAGAT SINGH WALA | 657 | 2616001000NRG23290420220013945 | Rejected | No Such Account | 17/05/2022 | PB2616001_290422FTO_4668 | 13945 |
| 2616001WL0003639 | PB-16-001-045-001/90 | 2 | MEHAKDEEP KAUR | 2616001045/RC/9989030601 | REPAIR AND MAINTENANCE OF BITUMEN TOP ROADS FOR COMMUNITY,199, VILLAGE JAGAT SINGH WALA | 657 | 2616001000NRG23180820220154524 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 154524 |