| 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. |
| 2616003WL010917 | PB-16-003-021-001/76 | 3 | AKKO KAUR | 2616003021/RC/9989082065 | Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea | 15263 | 2616003000NRG23150320230404966 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2616003_150323APB_FTO_113767 | 404966 |
| 2616003WL0012026 | PB-16-003-021-001/76 | 3 | AKKO KAUR | 2616003021/RC/9989082065 | Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea | 15263 | 2616003000NRG23210420230462767 | Processed | | 17/05/2023 | PB2616003_210423FTO_4233 | 462767 |