| 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. |
| 2616005WL002829 | PB-16-005-036-001/450 | 2 | RENU BALA | 2616005036/RC/9989070504 | Repair and Maintenance of bitumen top roads for Community at Village thrajwala | 4411 | 2616005000NRG23240720220133291 | Rejected | Account closed | 01/08/2022 | PB2616005_260722FTO_35046 | 133291 |
| 2616005WL0003184 | PB-16-005-036-001/450 | 2 | RENU BALA | 2616005036/RC/9989070504 | Repair and Maintenance of bitumen top roads for Community at Village thrajwala | 4411 | 2616005000NRG23030820220143538 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 143538 |