| 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. |
| 2609011WL002811 | PB-09-011-004-001/139 | 2 | PARAMJIT KAUR | 2609011017/IC/96383 | Repair and Maintence of Bishangarh Minor RD 0-27800 Minor No 2 RD 0-4000 Attalan Minor RD 0-45334 | 898 | 2609011000NRG23300520220044979 | Rejected | No Such Account | 03/06/2022 | PB2609011_300522FTO_12067 | 44979 |
| 2609011WL0003416 | PB-09-011-004-001/139 | 2 | PARAMJIT KAUR | 2609011017/IC/96383 | Repair and Maintence of Bishangarh Minor RD 0-27800 Minor No 2 RD 0-4000 Attalan Minor RD 0-45334 | 898 | 2609011000NRG23070620220056953 | Processed | | 15/06/2022 | PB2609011_090622FTO_15443 | 56953 |