| 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. |
| 2611006WL015891 | PB-11-006-033-001/175 | 4 | RANI | 2611006033/RC/9989077894 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MALKANA) 2022-23 | 7961 | 2611006000NRG23310320230414143 | Rejected | No Such Account | 15/05/2023 | PB2611006_310323FTO_123660 | 414143 |
| 2611006WL0016486 | PB-11-006-033-001/175 | 4 | RANI | 2611006033/RC/9989077894 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MALKANA) 2022-23 | 7961 | 2611006000NRG23090820230417286 | Rejected | A/c Blocked or Frozen | 17/08/2023 | PB2611006_090823FTO_42444 | 417286 |
| 2611006WL0016495 | PB-11-006-033-001/175 | 4 | RANI | 2611006033/RC/9989077894 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MALKANA) 2022-23 | 7961 | 2611006000NRG23250820230417315 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2611006_250823FTO_47528 | 417315 |
| 2611006WL0016497 | PB-11-006-033-001/175 | 4 | RANI | 2611006033/RC/9989077894 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MALKANA) 2022-23 | 7961 | 2611006000NRG23130920230417322 | Processed | | 07/11/2023 | PB2611006_130923FTO_52138 | 417322 |