| 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-11-002-004-001/169 | 2 | MANJIT KAUR | 2611002004/IC/94782 | Maintenace of Water Course for Community Bhaini Chood 2022-23 | 1133 | 2611002000NRG23010620220055858 | Rejected | No Such Account | 06/06/2022 | PB2611002_010622FTO_12750 | 55858 |
| 2611002WL0002189 | PB-11-002-004-001/169 | 2 | MANJIT KAUR | 2611002004/IC/94782 | Maintenace of Water Course for Community Bhaini Chood 2022-23 | 1133 | 2611002000NRG23070620220065177 | Processed | | 11/06/2022 | PB2611002_080622FTO_14641 | 65177 |