| 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. |
| 2611006WL015580 | PB-11-006-018-001/25 | 4 | Gagandeep Kaur | 2611006018/RC/9989077870 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (JAJJAL) 2022-23 | 7873 | 2611006000NRG23280320230407536 | Rejected | No Such Account | 03/04/2023 | PB2611006_280323FTO_120959 | 407536 |
| 2611006WL0016119 | PB-11-006-018-001/25 | 4 | Gagandeep Kaur | 2611006018/RC/9989077870 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (JAJJAL) 2022-23 | 7873 | 2611006000NRG23110420230416299 | Processed | | 13/05/2023 | PB2611006_110423FTO_1672 | 416299 |