| 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. |
| 2611003WL015606 | PB-11-003-047-001/69 | 2 | NIRMAL KAUR | 2611003047/RC/GIS/21526 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE KAUR SINGH 2022 23 | 11558 | 2611003000NRG23280320230408049 | Rejected | No Such Account | 03/04/2023 | PB2611009_290323FTO_121213 | 408049 |
| 2611003WL0016466 | PB-11-003-047-001/69 | 2 | NIRMAL KAUR | 2611003047/RC/GIS/21526 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE KAUR SINGH 2022 23 | 11558 | 2611003000NRG23050720230417240 | Yet to be process | | | | 417240 |