| 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. |
| 2611007WL013411 | PB-11-007-027-001/465 | 2 | VEERPAL KAUR | 2611007027/RC/9989079302 | Repair and maint. of mitti murram road village Ramnagar 2022-23 | 5167 | 2611007000NRG23180120230328846 | Rejected | Account closed | 25/01/2023 | PB2611007_180123FTO_101374 | 328846 |
| 2611007WL0013807 | PB-11-007-027-001/465 | 2 | VEERPAL KAUR | 2611007027/RC/9989079302 | Repair and maint. of mitti murram road village Ramnagar 2022-23 | 5167 | 2611007000NRG23300120230338742 | Processed | | 06/02/2023 | PB2611007_300123FTO_104270 | 338742 |