| 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. |
| 2611008WL012006 | PB-11-008-022-001/312 | 1 | Jaswinder Kaur | 2611008022/RC/9989100481 | Repair and maintenance of mitti murram road for community 2023 24 Neor | 3358 | 2611008000NRG24201220230316329 | Rejected | No Such Account | 12/03/2024 | PB2611008_211223FTO_79025 | 316329 |
| 2611008WL0014983 | PB-11-008-022-001/312 | 1 | Jaswinder Kaur | 2611008022/RC/9989100481 | Repair and maintenance of mitti murram road for community 2023 24 Neor | 3358 | 2611008000NRG24220320240392194 | Yet to be process | | | | 392194 |