| 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. |
| 2616005WL009648 | PB-16-005-056-001/257 | 2 | PARMJIT KAUR | 2616005056/RC/9989071085 | Repair and Maintenance of bitumen top roads for Community at Village rakhala | 11704 | 2616005000NRG23250120230337798 | Rejected | Account closed | 07/02/2023 | PB2616005_290123FTO_104162 | 337798 |
| 2616005WL0012212 | PB-16-005-056-001/257 | 2 | PARMJIT KAUR | 2616005056/RC/9989071085 | Repair and Maintenance of bitumen top roads for Community at Village rakhala | 11704 | 2616005000NRG23080520230463729 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463729 |