| 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. |
| 2611008WL014363 | PB-11-008-013-001/80 | 1 | SWARANJIT KAUR | 2611008013/RC/9989100375 | Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh | 3613 | 2611008000NRG24110320240381062 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2611008_110324APB_FTO_92302 | 381062 |
| 2611008WL0016040 | PB-11-008-013-001/80 | 1 | SWARANJIT KAUR | 2611008013/RC/9989100375 | Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh | 3613 | 2611008000NRG24250420240409899 | Rejected | A/c Blocked or Frozen | 03/05/2024 | PB2611008_260424FTO_3837 | 409899 |
| 2611008WL0016156 | PB-11-008-013-001/80 | 1 | SWARANJIT KAUR | 2611008013/RC/9989100375 | Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh | 3613 | 2611008000NRG24140520240410415 | Rejected | A/c Blocked or Frozen | 20/05/2024 | PB2611008_140524FTO_6544 | 410415 |
| 2611008WL0016195 | PB-11-008-013-001/80 | 1 | SWARANJIT KAUR | 2611008013/RC/9989100375 | Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh | 3613 | 2611008000NRG24160720240410520 | Processed | | 23/07/2024 | PB2611008_160724FTO_16925 | 410520 |