| 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. |
| 2616005WL000875 | PB-16-005-028-001/514 | 2 | RAMANDEEP KAUR | 2616005028/RC/9989062029 | Repair and maintenance of bituman top road for community at daula | 493 | 2616005000NRG23300520220031199 | Rejected | No Such Account | 11/07/2022 | PB2616005_280622FTO_23950 | 31199 |
| 2616005WL0005728 | PB-16-005-028-001/514 | 2 | RAMANDEEP KAUR | 2616005028/RC/9989062029 | Repair and maintenance of bituman top road for community at daula | 493 | 2616005000NRG23051020220224278 | Rejected | No Such Account | 28/10/2022 | PB2616005_121022FTO_68743 | 224278 |
| 2616005WL0007035 | PB-16-005-028-001/514 | 2 | RAMANDEEP KAUR | 2616005028/RC/9989062029 | Repair and maintenance of bituman top road for community at daula | 493 | 2616005000NRG23171120220257134 | Rejected | No Such Account | 28/11/2022 | PB2616005_191122FTO_81480 | 257134 |
| 2616005WL0008536 | PB-16-005-028-001/514 | 2 | RAMANDEEP KAUR | 2616005028/RC/9989062029 | Repair and maintenance of bituman top road for community at daula | 493 | 2616005000NRG23221220220300818 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 300818 |
| 2616005WL0012419 | PB-16-005-028-001/514 | 2 | RAMANDEEP KAUR | 2616005028/RC/9989062029 | Repair and maintenance of bituman top road for community at daula | 493 | 2616005000NRG23080920230464542 | Processed | | 07/11/2023 | PB2616005_080923FTO_50951 | 464542 |