| 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. |
| 2616003WL014410 | PB-16-003-044-001/49 | 2 | POOJA RANI | 2616003044/RC/9989030700 | Repair & Maintenance Of Mitti Murram Roads For Community At Village-Pind Malout | 7352 | 2616003000NRG21130320210414897 | Rejected | No Such Account | 19/03/2021 | PB2616003_150321FTO_133521 | 414897 |
| 2616003WL015520 | PB-16-003-044-001/49 | 2 | POOJA RANI | 2616003044/RC/9989030700 | Repair & Maintenance Of Mitti Murram Roads For Community At Village-Pind Malout | 7352 | 2616003000NRG21300420210463172 | Rejected | No Such Account | 09/06/2021 | PB2616003_030521FTO_16363 | 463172 |
| 2616003WL015929 | PB-16-003-044-001/49 | 2 | POOJA RANI | 2616003044/RC/9989030700 | Repair & Maintenance Of Mitti Murram Roads For Community At Village-Pind Malout | 7352 | 2616003000NRG21111020210466856 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39589 | 466856 |
| 2616003WL0016295 | PB-16-003-044-001/49 | 2 | POOJA RANI | 2616003044/RC/9989030700 | Repair & Maintenance Of Mitti Murram Roads For Community At Village-Pind Malout | 7352 | 2616003000NRG21070920220468805 | Processed | | 22/11/2023 | PB2616003_301023FTO_64777 | 468805 |