| 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. |
| 2611003WL001955 | PB-11-003-030-001/399 | 1 | KAKA SINGH | 2611003030/IC/GIS/19790 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JANDA WALA 2022-23) | 1530 | 2611003000NRG23020620220058016 | Rejected | No Such Account | 08/06/2022 | PB2611009_020622FTO_13211 | 58016 |
| 2611003WL0002938 | PB-11-003-030-001/399 | 1 | KAKA SINGH | 2611003030/IC/GIS/19790 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JANDA WALA 2022-23) | 1530 | 2611003000NRG23200620220090959 | Processed | | 25/06/2022 | PB2611009_210622FTO_20281 | 90959 |