| 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. |
| 2616001WL004091 | PB-16-001-046-001/172-A | 2 | Gagandeep Kaur | 2616001046/RC/9989073069 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITH AT JAMMUANA | 10471 | 2616001000NRG23300820220164603 | Rejected | No Such Account | 05/09/2022 | PB2616001_300822FTO_48965 | 164603 |
| 2616001WL0005104 | PB-16-001-046-001/172-A | 2 | Gagandeep Kaur | 2616001046/RC/9989073069 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITH AT JAMMUANA | 10471 | 2616001000NRG23210920220202179 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 202179 |