| 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. |
| 2611002WL001894 | PB-11-002-004-001/33 | 2 | BOLI BEGAM | 2611002004/IC/94782 | Maintenace of Water Course for Community Bhaini Chood 2022-23 | 1138 | 2611002000NRG23010620220055929 | Rejected | A/c Blocked or Frozen | 06/06/2022 | PB2611002_010622APB_FTO_12753 | 55929 |
| 2611002WL0002562 | PB-11-002-004-001/33 | 2 | BOLI BEGAM | 2611002004/IC/94782 | Maintenace of Water Course for Community Bhaini Chood 2022-23 | 1138 | 2611002000NRG23140620220079495 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2611002_140622FTO_17377 | 79495 |
| 2611002WL0003925 | PB-11-002-004-001/33 | 2 | BOLI BEGAM | 2611002004/IC/94782 | Maintenace of Water Course for Community Bhaini Chood 2022-23 | 1138 | 2611002000NRG23080720220117622 | Processed | | 13/07/2022 | PB2611002_090722FTO_29242 | 117622 |