| 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. |
| 2611003WL012212 | PB-11-003-020-001/1020046 | 2 | parmjit kaur | 2611003020/RC/GIS/21540 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY DAN SINGH WALA 2022 23 | 8742 | 2611003000NRG23221220220304196 | Rejected | Account closed | 29/12/2022 | PB2611009_221222APB_FTO_93505 | 304196 |
| 2611003WL0012965 | PB-11-003-020-001/1020046 | 2 | parmjit kaur | 2611003020/RC/GIS/21540 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY DAN SINGH WALA 2022 23 | 8742 | 2611003000NRG23050120230320243 | Processed | | 10/01/2023 | PB2611009_050123FTO_97864 | 320243 |