| 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. |
| 2611002WL006784 | PB-11-002-010-001/167 | 2 | kulwinder kaur | 2611002010/RC/9989075975 | Repair and maint. of bitumen top roads for community (road berm) vill. Doulatpura 2022-23 | 2678 | 2611002000NRG23070920220179046 | Rejected | No Such Account | 16/09/2022 | PB2611002_080922FTO_52405 | 179046 |
| 2611002WL0007940 | PB-11-002-010-001/167 | 2 | kulwinder kaur | 2611002010/RC/9989075975 | Repair and maint. of bitumen top roads for community (road berm) vill. Doulatpura 2022-23 | 2678 | 2611002000NRG23290920220205577 | Processed | | 26/10/2022 | PB2611002_021022FTO_65156 | 205577 |