| 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. |
| 2616005WL005128 | PB-16-005-037-001/325 | 2 | AKKI KAUR | 2616005037/RC/9989072842 | Repair and Maintenance of bitumen top roads for Community at Village husner | 6707 | 2616005000NRG23220920220203587 | Rejected | No Such Account | 27/10/2022 | PB2616005_220922FTO_58073 | 203587 |
| 2616005WL0007046 | PB-16-005-037-001/325 | 2 | AKKI KAUR | 2616005037/RC/9989072842 | Repair and Maintenance of bitumen top roads for Community at Village husner | 6707 | 2616005000NRG23171120220257157 | Rejected | No Such Account | 28/11/2022 | PB2616005_191122FTO_81480 | 257157 |
| 2616005WL0007594 | PB-16-005-037-001/325 | 2 | AKKI KAUR | 2616005037/RC/9989072842 | Repair and Maintenance of bitumen top roads for Community at Village husner | 6707 | 2616005000NRG23011220220267110 | Yet to be process | | | | 267110 |