| 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. |
| 2610011WL003959 | PB-10-011-026-001/181 | 1 | KARAMJIT KAUR | 2610011026/IC/GIS/20092 | BLOCK SHERPUR GP KATRON WATER COURSE FY 2223 | 783 | 2610011000NRG23030720220087419 | Rejected | No Such Account | 11/07/2022 | PB2610011_030722FTO_26433 | 87419 |
| 2610011WL0006155 | PB-10-011-026-001/181 | 1 | KARAMJIT KAUR | 2610011026/IC/GIS/20092 | BLOCK SHERPUR GP KATRON WATER COURSE FY 2223 | 783 | 2610011000NRG23100820220122203 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 122203 |