| 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. |
| 2616005WL005841 | PB-16-005-028-001/548 | 1 | VEERPAL KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 7700 | 2616005000NRG23081020220227257 | Rejected | No Such Account | 27/10/2022 | PB2616005_081022FTO_67640 | 227257 |
| 2616005WL0006624 | PB-16-005-028-001/548 | 1 | VEERPAL KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 7700 | 2616005000NRG23031120220249956 | Rejected | No Such Account | 19/11/2022 | PB2616005_121122FTO_79045 | 249956 |
| 2616005WL0007316 | PB-16-005-028-001/548 | 1 | VEERPAL KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 7700 | 2616005000NRG23231120220260411 | Processed | | 22/11/2023 | PB2616005_271023FTO_64493 | 260411 |