| 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. |
| 2611003WL000402 | PB-11-003-001-001/380 | 1 | Rajveer Kaur | 2611003001/IC/89792 | EARTH FILLING FOR MAINTENANCE OF WATER COURSES (MOGHA NO. 44190 NEW KHAL), ABLU 2021-22 | 408 | 2611003000NRG23210420220008889 | Rejected | No Such Account | 17/05/2022 | PB2611009_210422FTO_3089 | 8889 |
| 2611003WL0001885 | PB-11-003-001-001/380 | 1 | Rajveer Kaur | 2611003001/IC/89792 | EARTH FILLING FOR MAINTENANCE OF WATER COURSES (MOGHA NO. 44190 NEW KHAL), ABLU 2021-22 | 408 | 2611003000NRG23010620220055736 | Rejected | No Such Account | 16/06/2022 | PB2611009_090622FTO_15444 | 55736 |
| 2611003WL0003229 | PB-11-003-001-001/380 | 1 | Rajveer Kaur | 2611003001/IC/89792 | EARTH FILLING FOR MAINTENANCE OF WATER COURSES (MOGHA NO. 44190 NEW KHAL), ABLU 2021-22 | 408 | 2611003000NRG23240620220099355 | Processed | | 01/07/2022 | PB2611009_270622FTO_22989 | 99355 |