| 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. |
| 2611003WL009324 | PB-11-003-050-001/114 | 1 | GURLAL SINGH | 2611003050/RC/GIS/21529 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE SANDHUA 2022 23 | 6713 | 2611003000NRG23311020220239351 | Rejected | No Such Account | 04/11/2022 | PB2611009_311022FTO_74770 | 239351 |
| 2611003WL0011035 | PB-11-003-050-001/114 | 1 | GURLAL SINGH | 2611003050/RC/GIS/21529 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE SANDHUA 2022 23 | 6713 | 2611003000NRG23301120220274249 | Processed | | 07/12/2022 | PB2611009_301122FTO_85321 | 274249 |