| 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. |
| 2616003WL001936 | PB-16-003-025-001/165 | 2 | KULWINDER KAUR | 2616003025/RC/9989038749 | Repair and Maintenance of Bitumen Top Roads For Community at Village Kabarwala | 3802 | 2616003000NRG23300620220099973 | Rejected | Account closed | 11/07/2022 | PB2616003_300622FTO_25194 | 99973 |
| 2616003WL0003100 | PB-16-003-025-001/165 | 2 | KULWINDER KAUR | 2616003025/RC/9989038749 | Repair and Maintenance of Bitumen Top Roads For Community at Village Kabarwala | 3802 | 2616003000NRG23020820220141745 | Processed | | 12/08/2022 | PB2616003_020822FTO_37322 | 141745 |