| 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. |
| 2621001WL004537 | PB-21-001-036-001/62-A | 1 | Jaspal Kaur | 2621001038/RC/9989075076 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kothe Gobind Pura 22-23 | 6824 | 2621001000NRG24111020230113498 | Rejected | Account closed | 13/11/2023 | PB2621001_111023APB_FTO_60646 | 113498 |
| 2621001WL0005453 | PB-21-001-036-001/62-A | 1 | Jaspal Kaur | 2621001038/RC/9989075076 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kothe Gobind Pura 22-23 | 6824 | 2621001000NRG24281120230130571 | Processed | | 01/01/2024 | PB2621001_281123FTO_71714 | 130571 |