| 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. |
| 2611008WL008942 | PB-11-008-008-001/37 | 2 | Gurmeet Kaur | 2611008008/RC/9989077196 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Mirza 2022-23 | 2293 | 2611008000NRG23211020220232975 | Rejected | Account closed | 31/10/2022 | PB2611008_211022FTO_72688 | 232975 |
| 2611008WL0009829 | PB-11-008-008-001/37 | 2 | Gurmeet Kaur | 2611008008/RC/9989077196 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Mirza 2022-23 | 2293 | 2611008000NRG23101120220245955 | Processed | | 16/11/2022 | PB2611008_101122FTO_78434 | 245955 |