| 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. |
| 2616005WL003916 | PB-16-005-038-001/543-B | 2 | Parveen Rani | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 5325 | 2616005000NRG23250820220161002 | Rejected | Account closed | 02/09/2022 | PB2616005_250822FTO_46863 | 161002 |
| 2616005WL0005731 | PB-16-005-038-001/543-B | 2 | Parveen Rani | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 5325 | 2616005000NRG23051020220224289 | Rejected | Account closed | 28/10/2022 | PB2616005_121022FTO_68743 | 224289 |
| 2616005WL0007241 | PB-16-005-038-001/543-B | 2 | Parveen Rani | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 5325 | 2616005000NRG23221120220259800 | Rejected | No Such Account | 21/01/2023 | PB2616005_040123FTO_97240 | 259800 |
| 2616005WL0012070 | PB-16-005-038-001/543-B | 2 | Parveen Rani | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 5325 | 2616005000NRG23280420230462949 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 462949 |