| 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. |
| 2616003WL001516 | PB-16-003-023-001/561 | 2 | JYOTI KAUR | 2616003023/RC/9989069865 | Repair & maintainance of bitumen top roads for community at village- Jandwala charat singh | 2333 | 2616003000NRG23210620220073189 | Rejected | No Such Account | 30/06/2022 | PB2616003_210622FTO_20607 | 73189 |
| 2616003WL0002342 | PB-16-003-023-001/561 | 2 | JYOTI KAUR | 2616003023/RC/9989069865 | Repair & maintainance of bitumen top roads for community at village- Jandwala charat singh | 2333 | 2616003000NRG23120720220115425 | Processed | | 16/07/2022 | PB2616003_120722FTO_30236 | 115425 |