| 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. |
| 2616005WL005957 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/IC/99115 | Maintenance of Banks of Rupana Disty RD 40872-61443 at Village Bhuttiwala | 7812 | 2616005000NRG23111020220230572 | Rejected | Account closed | 28/10/2022 | PB2616005_111022FTO_68520 | 230572 |
| 2616005WL0006976 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/IC/99115 | Maintenance of Banks of Rupana Disty RD 40872-61443 at Village Bhuttiwala | 7812 | 2616005000NRG23151120220256011 | Rejected | Account closed | 28/11/2022 | PB2616005_161122FTO_80395 | 256011 |
| 2616005WL0007593 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/IC/99115 | Maintenance of Banks of Rupana Disty RD 40872-61443 at Village Bhuttiwala | 7812 | 2616005000NRG23011220220267105 | Processed | | 28/08/2023 | PB2616005_190823FTO_45489 | 267105 |