| 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. |
| 2616005WL006477 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/RC/9989069458 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) BHUTTIWALA | 8371 | 2616005000NRG23311020220247122 | Rejected | Account closed | 04/11/2022 | PB2616005_311022FTO_74664 | 247122 |
| 2616005WL0006976 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/RC/9989069458 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) BHUTTIWALA | 8371 | 2616005000NRG23151120220256021 | Rejected | Account closed | 28/11/2022 | PB2616005_161122FTO_80395 | 256021 |
| 2616005WL0007593 | PB-16-005-025-001/285 | 1 | TEJ KAUR | 2616005025/RC/9989069458 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) BHUTTIWALA | 8371 | 2616005000NRG23011220220267106 | Processed | | 28/08/2023 | PB2616005_190823FTO_45489 | 267106 |