| 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. |
| 2616003WL006140 | PB-16-003-007-001/189 | 2 | Parminder Kaur | 2616003007/RC/9989067788 | Repair and Maint of Miiti Murram Roads for Community at Village - Bhangchari | 9802 | 2616003000NRG23181020220237833 | Rejected | Account closed | 28/10/2022 | PB2616003_181022FTO_70876 | 237833 |
| 2616003WL0007248 | PB-16-003-007-001/189 | 2 | Parminder Kaur | 2616003007/RC/9989067788 | Repair and Maint of Miiti Murram Roads for Community at Village - Bhangchari | 9802 | 2616003000NRG23221120220259814 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259814 |