| 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. |
| 2611003WL002804 | PB-11-003-002-001/14 | 1 | HARBANS KAUR | 2611003002/IC/GIS/19754 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KHURD 2022-23) | 2527 | 2611003000NRG23170620220086093 | Rejected | No Such Account | 28/06/2022 | PB2611009_170622FTO_19063 | 86093 |
| 2611003WL0003856 | PB-11-003-002-001/14 | 1 | HARBANS KAUR | 2611003002/IC/GIS/19754 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KHURD 2022-23) | 2527 | 2611003000NRG23070720220116062 | Processed | | 14/07/2022 | PB2611009_070722FTO_28437 | 116062 |