| 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. |
| 2616004WL010683 | PB-16-004-043-001/179 | 2 | Seema | 2616004043/IC/95616 | Repaire And Maintenance Of Water Course Canal For Community MG No. 40417,41345,47091,47292 At Bhitti | 13404 | 2616004000NRG23140320230380326 | Rejected | Account closed | 05/04/2023 | PB2616004_150323APB_FTO_113563 | 380326 |
| 2616004WL0012069 | PB-16-004-043-001/179 | 2 | Seema | 2616004043/IC/95616 | Repaire And Maintenance Of Water Course Canal For Community MG No. 40417,41345,47091,47292 At Bhitti | 13404 | 2616004000NRG23280420230462948 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462948 |