| 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. |
| 2611003WL009530 | PB-11-003-053-001/250 | 2 | KIRANJIT KAUR | 2611003053/RC/GIS/21559 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY MEHMA SARKARI 2022 23 | 6837 | 2611003000NRG23031120220241436 | Rejected | No Such Account | 14/11/2022 | PB2611009_031122FTO_76200 | 241436 |
| 2611003WL0010287 | PB-11-003-053-001/250 | 2 | KIRANJIT KAUR | 2611003053/RC/GIS/21559 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY MEHMA SARKARI 2022 23 | 6837 | 2611003000NRG23161120220254783 | Processed | | 21/12/2022 | PB2611009_151222FTO_90631 | 254783 |