| 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. |
| 2616005WL009354 | PB-16-005-026-001/382 | 1 | Gurpreet Kaur | 2616005026/RC/9989070938 | Repair and Maintenance of Mitti murrum Roads for Community at Village Butter Bakhua | 11014 | 2616005000NRG23150120230329585 | Rejected | Account closed | 25/01/2023 | PB2616005_160123APB_FTO_100633 | 329585 |
| 2616005WL0010286 | PB-16-005-026-001/382 | 1 | Gurpreet Kaur | 2616005026/RC/9989070938 | Repair and Maintenance of Mitti murrum Roads for Community at Village Butter Bakhua | 11014 | 2616005000NRG23240220230355715 | Processed | | 03/04/2023 | PB2616005_240223FTO_107627 | 355715 |