| 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. |
| 2611003WL001988 | PB-11-003-054-001/438 | 1 | JASPAL KAUR | 2611003054/IC/GIS/19785 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) | 1409 | 2611003000NRG23020620220059103 | Rejected | Account closed | 08/06/2022 | PB2611009_020622FTO_13417 | 59103 |
| 2611003WL0002743 | PB-11-003-054-001/438 | 1 | JASPAL KAUR | 2611003054/IC/GIS/19785 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) | 1409 | 2611003000NRG23160620220083945 | Processed | | 27/06/2022 | PB2611009_160622FTO_18566 | 83945 |