| 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. |
| 2616003WL004181 | PB-16-003-038-001/265 | 2 | ANGREJ KAUR | 2616003038/RC/9989074636 | repair and maintance of mitti morrum road at village mehrajwala | 7090 | 2616003000NRG23020920220166926 | Rejected | No Such Account | 13/09/2022 | PB2616003_020922FTO_50660 | 166926 |
| 2616003WL0006519 | PB-16-003-038-001/265 | 2 | ANGREJ KAUR | 2616003038/RC/9989074636 | repair and maintance of mitti morrum road at village mehrajwala | 7090 | 2616003000NRG23311020220248130 | Rejected | No Such Account | 11/11/2022 | PB2616003_011122FTO_75471 | 248130 |
| 2616003WL0007261 | PB-16-003-038-001/265 | 2 | ANGREJ KAUR | 2616003038/RC/9989074636 | repair and maintance of mitti morrum road at village mehrajwala | 7090 | 2616003000NRG23221120220259870 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259870 |