| 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. |
| 2611006WL015517 | PB-11-006-037-001/421 | 2 | KULDEEP KAUR | 2611006037/RC/9989077898 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (NATHEHA) 2022-23 | 7822 | 2611006000NRG23270320230406189 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2611006_270323APB_FTO_120354 | 406189 |
| 2611006WL0016334 | PB-11-006-037-001/421 | 2 | KULDEEP KAUR | 2611006037/RC/9989077898 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (NATHEHA) 2022-23 | 7822 | 2611006000NRG23100520230416932 | Processed | | 19/05/2023 | PB2611006_120523FTO_9874 | 416932 |