| 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. |
| 2611005WL005797 | PB-11-005-020-001/62 | 1 | Mahinder kaur | 2611005020/RC/9989069071 | Repair and maintainence of mitti murram roads for community vill. Jangirana 2022-23 | 3845 | 2611005000NRG23170820220154305 | Rejected | Account inoperative | 02/09/2022 | PB2611005_170822APB_FTO_42298 | 154305 |
| 2611005WL0007065 | PB-11-005-020-001/62 | 1 | Mahinder kaur | 2611005020/RC/9989069071 | Repair and maintainence of mitti murram roads for community vill. Jangirana 2022-23 | 3845 | 2611005000NRG23130920220185352 | Processed | | 21/10/2022 | PB2611005_130922FTO_54324 | 185352 |