| 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. |
| 2616003WL001796 | PB-16-003-050-001/235 | 2 | AMANDEEP KAUR | 2616003050/RC/9989068002 | REPAIR AND MAINTAINCE OF KHACHA RASTAS AT VILLAGE RATTA TIBBA | 3243 | 2616003000NRG23270620220092218 | Rejected | No Such Account | 11/07/2022 | PB2616003_270622FTO_23481 | 92218 |
| 2616003WL0002522 | PB-16-003-050-001/235 | 2 | AMANDEEP KAUR | 2616003050/RC/9989068002 | REPAIR AND MAINTAINCE OF KHACHA RASTAS AT VILLAGE RATTA TIBBA | 3243 | 2616003000NRG23180720220122182 | Processed | | 25/07/2022 | PB2616003_180722FTO_32126 | 122182 |