| 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. |
| 2617002WL010116 | PB-17-002-021-001/101 | 1 | MANJIT KAUR | 2617002021/RC/9989081173 | Repair & maint of Road brems for Comm Jherian wali | 8574 | 2617002000NRG23190120230310638 | Rejected | Account closed | 25/01/2023 | PB2617002_190123FTO_101589 | 310638 |
| 2617002WL0010424 | PB-17-002-021-001/101 | 1 | MANJIT KAUR | 2617002021/RC/9989081173 | Repair & maint of Road brems for Comm Jherian wali | 8574 | 2617002000NRG23270120230323213 | Processed | | 01/02/2023 | PB2617002_270123FTO_103753 | 323213 |