| 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. |
| 2621001WL002629 | PB-21-001-066-001/28 | 2 | Baljit kaur | 2621001066/RC/9989073154 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Nanakpura pindi 22-23 | 4036 | 2621001000NRG23020920220072156 | Rejected | Account closed | 13/09/2022 | PB2621001_020922FTO_50715 | 72156 |
| 2621001WL0003878 | PB-21-001-066-001/28 | 2 | Baljit kaur | 2621001066/RC/9989073154 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Nanakpura pindi 22-23 | 4036 | 2621001000NRG23191020220096834 | Processed | | 27/10/2022 | PB2621001_191022FTO_71524 | 96834 |