| 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. |
| 2611003WL009114 | PB-11-003-053-001/250 | 2 | KIRANJIT KAUR | 2611003053/RC/GIS/21559 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY MEHMA SARKARI 2022 23 | 6555 | 2611003000NRG23271020220236751 | Rejected | No Such Account | 04/11/2022 | PB2611009_271022FTO_73655 | 236751 |
| 2611003WL0009951 | PB-11-003-053-001/250 | 2 | KIRANJIT KAUR | 2611003053/RC/GIS/21559 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY MEHMA SARKARI 2022 23 | 6555 | 2611003000NRG23111120220247662 | Processed | | 21/12/2022 | PB2611009_151222FTO_90631 | 247662 |