| 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. |
| 2611005WL005792 | PB-11-005-020-001/318 | 2 | CHARANJIT KAUR | 2611005020/RC/9989069071 | Repair and maintainence of mitti murram roads for community vill. Jangirana 2022-23 | 3830 | 2611005000NRG23170820220154135 | Rejected | Account closed | 02/09/2022 | PB2611005_170822FTO_42290 | 154135 |
| 2611005WL0007065 | PB-11-005-020-001/318 | 2 | CHARANJIT KAUR | 2611005020/RC/9989069071 | Repair and maintainence of mitti murram roads for community vill. Jangirana 2022-23 | 3830 | 2611005000NRG23130920220185351 | Processed | | 21/10/2022 | PB2611005_130922FTO_54324 | 185351 |