| 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. |
| 2611008WL007446 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/RC/9989077212 | Repair & Maintaince of Mitti Murram Roads Kaccha Path RAJGARH BURAJ2022-23 | 1696 | 2611008000NRG23190920220192646 | Rejected | Account closed | 27/10/2022 | PB2611008_190922APB_FTO_56661 | 192646 |
| 2611008WL0009332 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/RC/9989077212 | Repair & Maintaince of Mitti Murram Roads Kaccha Path RAJGARH BURAJ2022-23 | 1696 | 2611008000NRG23311020220239438 | Processed | | 25/11/2022 | PB2611008_171122FTO_80444 | 239438 |