| 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. |
| 2616005WL008243 | PB-16-005-005-001/7 | 1 | AJMER SINGH | 2616005005/RC/9989069871 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) KOTHE DHABAN WALI | 10321 | 2616005000NRG23181220220287548 | Rejected | Account closed | 26/12/2022 | PB2616005_181222FTO_91616 | 287548 |
| 2616005WL0012291 | PB-16-005-005-001/7 | 1 | AJMER SINGH | 2616005005/RC/9989069871 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) KOTHE DHABAN WALI | 10321 | 2616005000NRG23270520230463949 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463949 |