| 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. |
| 2611002WL014785 | PB-11-002-004-001/38 | 2 | PARKSHA KAUR | 2611002004/WH/9989014718 | Renovation of pond Near Bus stand (Bhaini Chood 2021-22) | 6609 | 2611002000NRG23140320230375341 | Rejected | Account closed | 05/04/2023 | PB2611002_150323APB_FTO_113434 | 375341 |
| 2611002WL0016453 | PB-11-002-004-001/38 | 2 | PARKSHA KAUR | 2611002004/WH/9989014718 | Renovation of pond Near Bus stand (Bhaini Chood 2021-22) | 6609 | 2611002000NRG23230620230417183 | Processed | | 08/08/2023 | PB2611002_010823FTO_39823 | 417183 |