| 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. |
| 2611003WL009422 | PB-11-003-025-001/448 | 1 | Veerpal Kaur | 2611003025/RC/GIS/21557 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GILL PATTI 2022 23 | 6787 | 2611003000NRG23011120220240447 | Rejected | No Such Account | 07/11/2022 | PB2611009_011122FTO_75616 | 240447 |
| 2611003WL0010315 | PB-11-003-025-001/448 | 1 | Veerpal Kaur | 2611003025/RC/GIS/21557 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GILL PATTI 2022 23 | 6787 | 2611003000NRG23171120220255434 | Processed | | 25/11/2022 | PB2611009_181122FTO_81083 | 255434 |