| 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. |
| 2611008WL011984 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/RC/9989077209 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Maluka Khurd 2022-23 | 3111 | 2611008000NRG23161220220296852 | Rejected | A/c Blocked or Frozen | 26/12/2022 | PB2611008_161222APB_FTO_91375 | 296852 |
| 2611008WL0016375 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/RC/9989077209 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Maluka Khurd 2022-23 | 3111 | 2611008000NRG23180520230417007 | Rejected | A/c Blocked or Frozen | 26/05/2023 | PB2611008_190523FTO_12073 | 417007 |
| 2611008WL0016455 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/RC/9989077209 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Maluka Khurd 2022-23 | 3111 | 2611008000NRG23230620230417210 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2611008_230623FTO_25395 | 417210 |
| 2611008WL0016494 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/RC/9989077209 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Maluka Khurd 2022-23 | 3111 | 2611008000NRG23250820230417313 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2611008_250823FTO_47407 | 417313 |
| 2611008WL0016499 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/RC/9989077209 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Maluka Khurd 2022-23 | 3111 | 2611008000NRG23200920230417328 | Rejected | A/c Blocked or Frozen | 10/11/2023 | PB2611008_200923FTO_54350 | 417328 |
| 2611008WL0016518 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/RC/9989077209 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Maluka Khurd 2022-23 | 3111 | 2611008000NRG23211220230417363 | Processed | | 09/03/2024 | PB2611008_211223FTO_79035 | 417363 |