| 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. |
| 2611003WL002760 | PB-11-003-009-001/359 | 1 | JASVEER KAUR | 2611003/IC/97071 | Repair & maintenance of Distributry/Minor for community Balluana minor 25100-35977(Deon)22-23 | 2210 | 2611003000NRG23160620220084454 | Rejected | No Such Account | 28/06/2022 | PB2611003_160622FTO_18572 | 84454 |
| 2611003WL0003762 | PB-11-003-009-001/359 | 1 | JASVEER KAUR | 2611003/IC/97071 | Repair & maintenance of Distributry/Minor for community Balluana minor 25100-35977(Deon)22-23 | 2210 | 2611003000NRG23050720220113798 | Processed | | 11/07/2022 | PB2611003_060722FTO_27991 | 113798 |