| 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. |
| 2611007WL014697 | PB-11-007-015-001/470 | 1 | MANPREET KAUR | 2611007015/RC/9989077305 | Repair and maintenance of Mitti murram road for community Kot bhara 2022 23 | 5771 | 2611007000NRG23140320230365604 | Rejected | No Such Account | 05/04/2023 | PB2611007_140323FTO_113115 | 365604 |
| 2611007WL0016302 | PB-11-007-015-001/470 | 1 | MANPREET KAUR | 2611007015/RC/9989077305 | Repair and maintenance of Mitti murram road for community Kot bhara 2022 23 | 5771 | 2611007000NRG23260420230416865 | Processed | | 17/05/2023 | PB2611007_260423FTO_5684 | 416865 |