| 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. |
| 2611002WL015730 | PB-11-002-022-001/514 | 1 | SUKHDEEP KAUR | 2611002022/RC/9989079374 | Repair and maintenance of Mitti murram road for Community 2022 23 Mandi kallan | 6942 | 2611002000NRG23290320230411278 | Rejected | No Such Account | 03/04/2023 | PB2611002_290323FTO_121704 | 411278 |
| 2611002WL0016254 | PB-11-002-022-001/514 | 1 | SUKHDEEP KAUR | 2611002022/RC/9989079374 | Repair and maintenance of Mitti murram road for Community 2022 23 Mandi kallan | 6942 | 2611002000NRG23170420230416762 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416762 |