| 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. |
| 2611002WL015338 | PB-11-002-022-001/543 | 1 | GEJO KAUR | 2611002022/RC/9989079374 | Repair and maintenance of Mitti murram road for Community 2022 23 Mandi kallan | 6769 | 2611002000NRG23220320230401322 | Rejected | No Such Account | 31/03/2023 | PB2611002_220323FTO_117712 | 401322 |
| 2611002WL0016501 | PB-11-002-022-001/543 | 1 | GEJO KAUR | 2611002022/RC/9989079374 | Repair and maintenance of Mitti murram road for Community 2022 23 Mandi kallan | 6769 | 2611002000NRG23131020230417330 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2611002_131023FTO_61062 | 417330 |
| 2611002WL0016508 | PB-11-002-022-001/543 | 1 | GEJO KAUR | 2611002022/RC/9989079374 | Repair and maintenance of Mitti murram road for Community 2022 23 Mandi kallan | 6769 | 2611002000NRG23131220230417344 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2611002_251223FTO_79877 | 417344 |