| 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. |
| 2611003WL012619 | PB-11-003-058-001/441 | 1 | Balwant singh | 2611003058/RC/GIS/21562 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 | 9050 | 2611003000NRG23301220220313233 | Rejected | No Such Account | 07/01/2023 | PB2611009_301222FTO_96121 | 313233 |
| 2611003WL0013052 | PB-11-003-058-001/441 | 1 | Balwant singh | 2611003058/RC/GIS/21562 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 | 9050 | 2611003000NRG23090120230322166 | Processed | | 12/01/2023 | PB2611009_090123FTO_98892 | 322166 |