| 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. |
| 2621001WL004546 | PB-21-001-029-001/291 | 2 | Gurdeep Kaur | 2621001029/RC/9989086790 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kahneke 23-24) | 6767 | 2621001000NRG24111020230113617 | Rejected | No Such Account | 13/11/2023 | PB2621001_111023FTO_60644 | 113617 |
| 2621001WL0006975 | PB-21-001-029-001/291 | 2 | Gurdeep Kaur | 2621001029/RC/9989086790 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kahneke 23-24) | 6767 | 2621001000NRG24010220240155105 | Processed | | 30/03/2024 | PB2621001_050224FTO_86567 | 155105 |