| 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-11-003-062-001/752 | 2 | BALWINDER KAUR | 2611003/IC/97086 | REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 | 2043 | 2611003000NRG23130620220077266 | Rejected | No Such Account | 20/06/2022 | PB2611009_130622FTO_17063 | 77266 |
| 2611003WL0003257 | PB-11-003-062-001/752 | 2 | BALWINDER KAUR | 2611003/IC/97086 | REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 | 2043 | 2611003000NRG23240620220099956 | Processed | | 01/07/2022 | PB2611009_270622FTO_22989 | 99956 |