| 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. |
| 2616005WL011223 | PB-16-005-019-001/108 | 2 | GURMIT PURI | 2616005019/RC/9989079581 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village bharu | 14465 | 2616005000NRG23210320230429556 | Rejected | A/c Blocked or Frozen | 31/03/2023 | PB2616005_230323APB_FTO_118145 | 429556 |
| 2616005WL0012182 | PB-16-005-019-001/108 | 2 | GURMIT PURI | 2616005019/RC/9989079581 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village bharu | 14465 | 2616005000NRG23050520230463631 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463631 |