| 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. |
| 2611003WL015289 | PB-11-003-054-001/502 | 2 | Avtar Singh | 2611003054/WH/9989023675 | RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) MEHAMA SEWAII 2022-2023 | 11218 | 2611003000NRG23210320230399973 | Rejected | No Such Account | 31/03/2023 | PB2611009_210323FTO_116778 | 399973 |
| 2611003WL0016257 | PB-11-003-054-001/502 | 2 | Avtar Singh | 2611003054/WH/9989023675 | RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) MEHAMA SEWAII 2022-2023 | 11218 | 2611003000NRG23170420230416766 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416766 |