| 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. |
| 2611003WL001960 | PB-11-003-002-001/14 | 1 | HARBANS KAUR | 2611003002/IC/GIS/19754 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KHURD 2022-23) | 1671 | 2611003000NRG23020620220058148 | Rejected | No Such Account | 08/06/2022 | PB2611009_020622FTO_13211 | 58148 |
| 2611003WL0002378 | PB-11-003-002-001/14 | 1 | HARBANS KAUR | 2611003002/IC/GIS/19754 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KHURD 2022-23) | 1671 | 2611003000NRG23100620220072549 | Rejected | No Such Account | 17/06/2022 | PB2611009_100622FTO_16186 | 72549 |
| 2611003WL0003856 | PB-11-003-002-001/14 | 1 | HARBANS KAUR | 2611003002/IC/GIS/19754 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KHURD 2022-23) | 1671 | 2611003000NRG23070720220116060 | Processed | | 14/07/2022 | PB2611009_070722FTO_28437 | 116060 |