| 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. |
| 2616005WL011318 | PB-16-005-003-001/373 | 2 | PARAMJIT KAUR | 2616005003/RC/9989070945 | Repair and Maintenance of Mitti Murrum Roads for Communinty at Village Butter Sarrain | 15404 | 2616005000NRG23250320230435840 | Rejected | Account closed | 03/04/2023 | PB2616005_250323APB_FTO_119579 | 435840 |
| 2616005WL0012176 | PB-16-005-003-001/373 | 2 | PARAMJIT KAUR | 2616005003/RC/9989070945 | Repair and Maintenance of Mitti Murrum Roads for Communinty at Village Butter Sarrain | 15404 | 2616005000NRG23040520230463616 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463616 |