| 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. |
| 2611008WL013771 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 3477 | 2611008000NRG23270120230337755 | Rejected | Account closed | 02/02/2023 | PB2611008_270123APB_FTO_103821 | 337755 |
| 2611008WL0014115 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 3477 | 2611008000NRG23080220230344612 | Yet to be process | | | | 344612 |