| 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. |
| 2611008WL011523 | PB-11-008-015-001/188-A | 1 | HARJEWAN SINGH | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 2973 | 2611008000NRG23081220220286445 | Rejected | Account closed | 15/12/2022 | PB2611008_081222FTO_88696 | 286445 |
| 2611008WL0012170 | PB-11-008-015-001/188-A | 1 | HARJEWAN SINGH | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 2973 | 2611008000NRG23211220220303202 | Rejected | Account closed | 27/01/2023 | PB2611008_200123FTO_102080 | 303202 |
| 2611008WL0014114 | PB-11-008-015-001/188-A | 1 | HARJEWAN SINGH | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 2973 | 2611008000NRG23080220230344611 | Processed | | 17/02/2023 | PB2611008_080223FTO_106263 | 344611 |