| 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. |
| 2611003WL015100 | PB-11-003-038-001/457 | 2 | AMANJOT KAUR | 2611003038/RC/GIS/21548 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 | 10282 | 2611003000NRG23150320230394627 | Rejected | Account closed | 05/04/2023 | PB2611009_150323APB_FTO_113909 | 394627 |
| 2611003WL0016478 | PB-11-003-038-001/457 | 2 | AMANJOT KAUR | 2611003038/RC/GIS/21548 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 | 10282 | 2611003000NRG23070720230417271 | Yet to be process | | | | 417271 |