| 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. |
| 2611008WL010804 | PB-11-008-015-001/321 | 2 | KAMALJIT KAUR | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 2720 | 2611008000NRG23251120220268077 | Rejected | Account closed | 05/12/2022 | PB2611008_251122FTO_83852 | 268077 |
| 2611008WL0011467 | PB-11-008-015-001/321 | 2 | KAMALJIT KAUR | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 2720 | 2611008000NRG23071220220285375 | Rejected | Account closed | 27/01/2023 | PB2611008_200123FTO_102080 | 285375 |
| 2611008WL0013997 | PB-11-008-015-001/321 | 2 | KAMALJIT KAUR | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 2720 | 2611008000NRG23020220230344219 | Processed | | 17/02/2023 | PB2611008_080223FTO_106242 | 344219 |