| 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. |
| 2611003WL002503 | PB-11-003-062-001/557 | 2 | Parmjeet kaur | 2611003/IC/97086 | REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 | 2016 | 2611003000NRG23130620220077253 | Rejected | No Such Account | 20/06/2022 | PB2611009_130622FTO_17063 | 77253 |
| 2611003WL0003257 | PB-11-003-062-001/557 | 2 | Parmjeet kaur | 2611003/IC/97086 | REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 | 2016 | 2611003000NRG23240620220099954 | Rejected | No Such Account | 02/07/2022 | PB2611009_270622FTO_22989 | 99954 |
| 2611003WL0004165 | PB-11-003-062-001/557 | 2 | Parmjeet kaur | 2611003/IC/97086 | REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 | 2016 | 2611003000NRG23140720220123192 | Processed | | 20/07/2022 | PB2611009_150722FTO_31373 | 123192 |