| 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. |
| 2611006WL011311 | PB-11-006-008-001/384 | 2 | CHARANJEET KAUR | 2611006008/RC/9989077853 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BHAGIWANDER) 2022-23 | 5373 | 2611006000NRG23051220220281842 | Rejected | Account closed | 12/12/2022 | PB2611006_051222APB_FTO_87155 | 281842 |
| 2611006WL0014483 | PB-11-006-008-001/384 | 2 | CHARANJEET KAUR | 2611006008/RC/9989077853 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BHAGIWANDER) 2022-23 | 5373 | 2611006000NRG23060320230347685 | Rejected | No Such Account | 05/04/2023 | PB2611006_060323FTO_111039 | 347685 |
| 2611006WL0016136 | PB-11-006-008-001/384 | 2 | CHARANJEET KAUR | 2611006008/RC/9989077853 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BHAGIWANDER) 2022-23 | 5373 | 2611006000NRG23120420230416373 | Processed | | 13/05/2023 | PB2611006_120423FTO_1904 | 416373 |