| 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. |
| 2611002WL002327 | PB-11-002-009-001/10 | 3 | JASPAL SINGH | 2611002009/IC/94785 | Maintenace of Water Course for Community Dikh 2022-23 | 1527 | 2611002000NRG23090620220070315 | Rejected | Account closed | 16/06/2022 | PB2611002_090622FTO_15661 | 70315 |
| 2611002WL0003094 | PB-11-002-009-001/10 | 3 | JASPAL SINGH | 2611002009/IC/94785 | Maintenace of Water Course for Community Dikh 2022-23 | 1527 | 2611002000NRG23220620220095349 | Processed | | 29/06/2022 | PB2611002_220622FTO_21437 | 95349 |