| 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. |
| 2616005WL001687 | PB-16-005-001-002/26 | 5 | JASPREET | 2616005002/RC/9989070744 | Repair & maint of Mitti Murram Roads for comm vill CHAK GILLJEWALA 2022-23 | 2558 | 2616005000NRG23240620220084203 | Rejected | No Such Account | 11/07/2022 | PB2616005_280622FTO_24043 | 84203 |
| 2616005WL0003282 | PB-16-005-001-002/26 | 5 | JASPREET | 2616005002/RC/9989070744 | Repair & maint of Mitti Murram Roads for comm vill CHAK GILLJEWALA 2022-23 | 2558 | 2616005000NRG23050820220144970 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 144970 |