| 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. |
| 2611002WL008751 | PB-11-002-013-001/337 | 2 | GURPREET KAUR | 2611002/IC/96988 | Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) | 3575 | 2611002000NRG23191020220228208 | Rejected | No Such Account | 28/10/2022 | PB2611002_191022FTO_71597 | 228208 |
| 2611002WL0009800 | PB-11-002-013-001/337 | 2 | GURPREET KAUR | 2611002/IC/96988 | Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) | 3575 | 2611002000NRG23081120220245730 | Processed | | 15/11/2022 | PB2611002_081122FTO_77726 | 245730 |