| 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. |
| 2611007WL015654 | PB-11-007-016-001/386 | 1 | MITHU SINGH | 2611007016/RC/9989078020 | Repair and maintenance of bitumen top roads for community (Road berm) vill. kotli khurd 2022-23 | 6521 | 2611007000NRG23280320230409342 | Rejected | No Such Account | 03/04/2023 | PB2611007_280323FTO_121038 | 409342 |
| 2611007WL0016322 | PB-11-007-016-001/386 | 1 | MITHU SINGH | 2611007016/RC/9989078020 | Repair and maintenance of bitumen top roads for community (Road berm) vill. kotli khurd 2022-23 | 6521 | 2611007000NRG23030520230416910 | Processed | | 17/05/2023 | PB2611007_030523FTO_7229 | 416910 |