| 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. |
| 2611003WL005588 | PB-11-003-064-001/279 | 2 | Charanjeet Kaur | 2611003064/RC/9989060712 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(TEONA)21-22 | 4093 | 2611003000NRG23110820220149477 | Rejected | No Such Account | 20/08/2022 | PB2611003_110822FTO_40716 | 149477 |
| 2611003WL0007721 | PB-11-003-064-001/279 | 2 | Charanjeet Kaur | 2611003064/RC/9989060712 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(TEONA)21-22 | 4093 | 2611003000NRG23260920220199516 | Processed | | 26/10/2022 | PB2611003_270922FTO_62339 | 199516 |