| 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. |
| 2611006WL013965 | PB-11-006-047-001/152 | 1 | BALJEET SINGH | 2611006047/RC/9989062803 | Maintenance and Levelling of Kacha Path in Tarkhanwala 2021-22 | 2429 | 2611006000NRG22300320220293843 | Rejected | Party's Instructions | 29/07/2022 | PB2611006_300322APB_FTO_155701 | 293843 |
| 2611006WL0014489 | PB-11-006-047-001/152 | 1 | BALJEET SINGH | 2611006047/RC/9989062803 | Maintenance and Levelling of Kacha Path in Tarkhanwala 2021-22 | 2429 | 2611006000NRG22020820220299782 | Rejected | Account closed | 17/08/2022 | PB2611006_020822FTO_37565 | 299782 |
| 2611006WL0014546 | PB-11-006-047-001/152 | 1 | BALJEET SINGH | 2611006047/RC/9989062803 | Maintenance and Levelling of Kacha Path in Tarkhanwala 2021-22 | 2429 | 2611006000NRG22290820220300537 | Processed | | 02/09/2022 | PB2611006_290822FTO_48551 | 300537 |