| 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. |
| 2611003WL012490 | PB-11-003-027-001/119 | 3 | Paramjit Kaur | 2611003027/WH/GIS/20657 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY GONIANA KHURD 2022 23 | 8975 | 2611003000NRG23281220220310962 | Rejected | No Such Account | 03/01/2023 | PB2611009_281222FTO_95532 | 310962 |
| 2611003WL0012976 | PB-11-003-027-001/119 | 3 | Paramjit Kaur | 2611003027/WH/GIS/20657 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY GONIANA KHURD 2022 23 | 8975 | 2611003000NRG23050120230320460 | Processed | | 10/01/2023 | PB2611009_050123FTO_97864 | 320460 |