| 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. |
| 2611003WL012978 | PB-11-003-027-001/287 | 2 | Manjeet Kaur | 2611003027/WH/GIS/20657 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY GONIANA KHURD 2022 23 | 9269 | 2611003000NRG23050120230320484 | Rejected | No Such Account | 11/01/2023 | PB2611009_050123FTO_97860 | 320484 |
| 2611003WL0013323 | PB-11-003-027-001/287 | 2 | Manjeet Kaur | 2611003027/WH/GIS/20657 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY GONIANA KHURD 2022 23 | 9269 | 2611003000NRG23160120230327040 | Processed | | 24/01/2023 | PB2611009_160123FTO_100705 | 327040 |