| 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. |
| 2616003WL010687 | PB-16-003-043-001/361 | 2 | KULWINDER KAUR | 2616003043/RC/9989067812 | Repair and Maint of Miiti Murram Roads for Community at Village -Phulewala | 15080 | 2616003000NRG23140320230381497 | Rejected | Account closed | 05/04/2023 | PB2616003_140323FTO_112999 | 381497 |
| 2616003WL0012164 | PB-16-003-043-001/361 | 2 | KULWINDER KAUR | 2616003043/RC/9989067812 | Repair and Maint of Miiti Murram Roads for Community at Village -Phulewala | 15080 | 2616003000NRG23040520230463576 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 463576 |
| 2616003WL0012508 | PB-16-003-043-001/361 | 2 | KULWINDER KAUR | 2616003043/RC/9989067812 | Repair and Maint of Miiti Murram Roads for Community at Village -Phulewala | 15080 | 2616003000NRG23160220240464904 | Yet to be process | | | | 464904 |