| 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. |
| 2616003WL001040 | PB-16-003-050-001/260 | 1 | GURPREET SINGH | 2616003050/RC/9989068002 | REPAIR AND MAINTAINCE OF KHACHA RASTAS AT VILLAGE RATTA TIBBA | 2292 | 2616003000NRG23070620220039015 | Rejected | No Such Account | 28/06/2022 | PB2616003_080622FTO_15007 | 39015 |
| 2616003WL0002522 | PB-16-003-050-001/260 | 1 | GURPREET SINGH | 2616003050/RC/9989068002 | REPAIR AND MAINTAINCE OF KHACHA RASTAS AT VILLAGE RATTA TIBBA | 2292 | 2616003000NRG23180720220122178 | Processed | | 25/07/2022 | PB2616003_180722FTO_32126 | 122178 |