| 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. |
| 2611003WL010705 | PB-11-003-062-001/20620104 | 2 | Jaswinder Kaur | 2611003/IC/99914 | Repair & Mtc of Disty/Minor backs of Comm. Rajbaha Burji 20-40400 (22-23) | 7599 | 2611003000NRG23241120220264925 | Rejected | No Such Account | 01/12/2022 | PB2611009_241122FTO_83231 | 264925 |
| 2611003WL0011369 | PB-11-003-062-001/20620104 | 2 | Jaswinder Kaur | 2611003/IC/99914 | Repair & Mtc of Disty/Minor backs of Comm. Rajbaha Burji 20-40400 (22-23) | 7599 | 2611003000NRG23061220220282692 | Rejected | No Such Account | 12/12/2022 | PB2611009_061222FTO_87464 | 282692 |
| 2611003WL0012391 | PB-11-003-062-001/20620104 | 2 | Jaswinder Kaur | 2611003/IC/99914 | Repair & Mtc of Disty/Minor backs of Comm. Rajbaha Burji 20-40400 (22-23) | 7599 | 2611003000NRG23261220220307422 | Processed | | 30/12/2022 | PB2611009_261222FTO_94915 | 307422 |