| 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. |
| 2616005WL010646 | PB-16-005-001-002/253 | 2 | SUKHPREET KAUR | 2616005002/RC/9989067060 | Repair & maint of Bitumen Top Roads for comm vill Chak Giljewala (2022-23) | 14173 | 2616005000NRG23140320230375066 | Rejected | No Such Account | 05/04/2023 | PB2616005_140323FTO_112983 | 375066 |
| 2616005WL0012040 | PB-16-005-001-002/253 | 2 | SUKHPREET KAUR | 2616005002/RC/9989067060 | Repair & maint of Bitumen Top Roads for comm vill Chak Giljewala (2022-23) | 14173 | 2616005000NRG23260420230462803 | Processed | | 07/06/2023 | PB2616005_270523FTO_14555 | 462803 |