| 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. |
| 2611007WL007897 | PB-11-007-004-001/384 | 2 | KULDEEP KAUR | 2611007004/RC/9989076324 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE BURJ MANSA /203 2022-23 | 3400 | 2611007000NRG23280920220204183 | Rejected | No Such Account | 27/10/2022 | PB2611007_280922FTO_63198 | 204183 |
| 2611007WL0009482 | PB-11-007-004-001/384 | 2 | KULDEEP KAUR | 2611007004/RC/9989076324 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE BURJ MANSA /203 2022-23 | 3400 | 2611007000NRG23021120220241112 | Processed | | 10/11/2022 | PB2611007_021122FTO_75929 | 241112 |