| 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. |
| 2621001WL002165 | PB-21-001-008-001/267 | 2 | Kiranjeet kaur | 2621001008/RC/9989074319 | Repair &maint of mitti murram roads for comm Rural connectivity at vill Bhaini Fatta 22-23 | 3372 | 2621001000NRG23120820220060897 | Rejected | Account closed | 02/09/2022 | PB2621001_120822FTO_41178 | 60897 |
| 2621001WL0002945 | PB-21-001-008-001/267 | 2 | Kiranjeet kaur | 2621001008/RC/9989074319 | Repair &maint of mitti murram roads for comm Rural connectivity at vill Bhaini Fatta 22-23 | 3372 | 2621001000NRG23130920220079157 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79157 |