| 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. |
| 2611007WL015773 | PB-11-007-016-001/4 | 2 | RANI KAUR | 2611007016/RC/9989078020 | Repair and maintenance of bitumen top roads for community (Road berm) vill. kotli khurd 2022-23 | 6661 | 2611007000NRG23300320230412168 | Rejected | No Such Account | 04/05/2023 | PB2611007_300323FTO_122259 | 412168 |
| 2611007WL0016363 | PB-11-007-016-001/4 | 2 | RANI KAUR | 2611007016/RC/9989078020 | Repair and maintenance of bitumen top roads for community (Road berm) vill. kotli khurd 2022-23 | 6661 | 2611007000NRG23170520230416980 | Processed | | 24/05/2023 | PB2611007_170523FTO_11343 | 416980 |