| 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. |
| 2616005WL004156 | PB-16-005-028-001/548 | 1 | VEERPAL KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 5405 | 2616005000NRG23020920220166456 | Rejected | No Such Account | 16/09/2022 | PB2616005_020922FTO_50286 | 166456 |
| 2616005WL0006168 | PB-16-005-028-001/548 | 1 | VEERPAL KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 5405 | 2616005000NRG23181020220238939 | Rejected | No Such Account | 28/10/2022 | PB2616005_181022FTO_70917 | 238939 |
| 2616005WL0007035 | PB-16-005-028-001/548 | 1 | VEERPAL KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 5405 | 2616005000NRG23171120220257135 | Rejected | No Such Account | 28/11/2022 | PB2616005_191122FTO_81480 | 257135 |
| 2616005WL0008536 | PB-16-005-028-001/548 | 1 | VEERPAL KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 5405 | 2616005000NRG23221220220300819 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 300819 |
| 2616005WL0012419 | PB-16-005-028-001/548 | 1 | VEERPAL KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 5405 | 2616005000NRG23080920230464544 | Processed | | 07/11/2023 | PB2616005_080923FTO_50951 | 464544 |