| 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. |
| 2611008WL007745 | PB-11-008-014-001/29-A | 3 | Gurmit kaur | 2611008014/RC/9989077203 | Repair & Maintaince of Mitti Murram Roads Kaccha Path JALAL 2022-23 | 2415 | 2611008000NRG24180920230211556 | Rejected | A/c Blocked or Frozen | 10/11/2023 | PB2611008_180923FTO_53375 | 211556 |
| 2611008WL0010572 | PB-11-008-014-001/29-A | 3 | Gurmit kaur | 2611008014/RC/9989077203 | Repair & Maintaince of Mitti Murram Roads Kaccha Path JALAL 2022-23 | 2415 | 2611008000NRG24211120230274589 | Rejected | A/c Blocked or Frozen | 02/02/2024 | PB2611008_211123FTO_70184 | 274589 |
| 2611008WL0013272 | PB-11-008-014-001/29-A | 3 | Gurmit kaur | 2611008014/RC/9989077203 | Repair & Maintaince of Mitti Murram Roads Kaccha Path JALAL 2022-23 | 2415 | 2611008000NRG24050220240344713 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2611008_050224FTO_86585 | 344713 |
| 2611008WL0015598 | PB-11-008-014-001/29-A | 3 | Gurmit kaur | 2611008014/RC/9989077203 | Repair & Maintaince of Mitti Murram Roads Kaccha Path JALAL 2022-23 | 2415 | 2611008000NRG24050420240407661 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2611008_050424FTO_745 | 407661 |
| 2611008WL0016127 | PB-11-008-014-001/29-A | 3 | Gurmit kaur | 2611008014/RC/9989077203 | Repair & Maintaince of Mitti Murram Roads Kaccha Path JALAL 2022-23 | 2415 | 2611008000NRG24080520240410340 | Processed | | 11/05/2024 | PB2611008_080524FTO_5688 | 410340 |