| 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. |
| 2611008WL011573 | PB-11-008-010-001/466 | 1 | Pyara Singh | 2611008010/RC/9989100370 | Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan | 3247 | 2611008000NRG24121220230300687 | Rejected | No Such Account | 02/03/2024 | PB2611008_121223FTO_76186 | 300687 |
| 2611008WL0014187 | PB-11-008-010-001/466 | 1 | Pyara Singh | 2611008010/RC/9989100370 | Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan | 3247 | 2611008000NRG24050320240375682 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 375682 |