| 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. |
| 2611003WL015060 | PB-11-003-058-001/580054 | 2 | Surjit Singh | 2611003058/IC/GIS/19786 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) | 11084 | 2611003000NRG23150320230393435 | Rejected | No Such Account | 05/04/2023 | PB2611009_150323FTO_113722 | 393435 |
| 2611003WL0016476 | PB-11-003-058-001/580054 | 2 | Surjit Singh | 2611003058/IC/GIS/19786 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) | 11084 | 2611003000NRG23070720230417269 | Rejected | No Such Account | 24/05/2024 | PB2611009_200524FTO_7505 | 417269 |
| 2611003WL0016527 | PB-11-003-058-001/580054 | 2 | Surjit Singh | 2611003058/IC/GIS/19786 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) | 11084 | 2611003000NRG23070620240417384 | Yet to be process | | | | 417384 |