| 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. |
| 2616003WL011471 | PB-16-003-067-001/767 | 1 | TEJPAL | 2616003067/RC/9989081826 | REPAIR & MAINT. OF MITTI MURRAM ROAD FOR COMMUNITY AT VILLAGE NEW PIND MALOUT | 17655 | 2616003000NRG23280320230443603 | Rejected | Account closed | 03/04/2023 | PB2616003_280323FTO_120917 | 443603 |
| 2616003WL0012161 | PB-16-003-067-001/767 | 1 | TEJPAL | 2616003067/RC/9989081826 | REPAIR & MAINT. OF MITTI MURRAM ROAD FOR COMMUNITY AT VILLAGE NEW PIND MALOUT | 17655 | 2616003000NRG23040520230463568 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 463568 |
| 2616003WL0012492 | PB-16-003-067-001/767 | 1 | TEJPAL | 2616003067/RC/9989081826 | REPAIR & MAINT. OF MITTI MURRAM ROAD FOR COMMUNITY AT VILLAGE NEW PIND MALOUT | 17655 | 2616003000NRG23141220230464869 | Yet to be process | | | | 464869 |