| 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. |
| 2611003WL013835 | PB-11-003-032-001/786 | 1 | Rajji Kaur | 2611003032/WH/9989014921 | DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) | 9744 | 2611003000NRG23300120230339341 | Rejected | No Such Account | 02/02/2023 | PB2611009_300123FTO_104273 | 339341 |
| 2611003WL0014048 | PB-11-003-032-001/786 | 1 | Rajji Kaur | 2611003032/WH/9989014921 | DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) | 9744 | 2611003000NRG23060220230344379 | Rejected | No Such Account | 14/02/2023 | PB2611009_060223FTO_106015 | 344379 |
| 2611003WL0014416 | PB-11-003-032-001/786 | 1 | Rajji Kaur | 2611003032/WH/9989014921 | DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) | 9744 | 2611003000NRG23010320230347126 | Processed | | 03/04/2023 | PB2611009_030323FTO_109669 | 347126 |