| 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. |
| 2611003WL001758 | PB-11-003-050-001/99 | 2 | SUKHPREET KAUR | 2611003050/IC/91118 | EARTH WORK FOR MAINTENANCE OF WATER COURSES,KOTHE SANDHUA (2021-22) | 1209 | 2611003000NRG23300520220052694 | Rejected | No Such Account | 04/06/2022 | PB2611009_310522FTO_12159 | 52694 |
| 2611003WL0003022 | PB-11-003-050-001/99 | 2 | SUKHPREET KAUR | 2611003050/IC/91118 | EARTH WORK FOR MAINTENANCE OF WATER COURSES,KOTHE SANDHUA (2021-22) | 1209 | 2611003000NRG23210620220093399 | Rejected | No Such Account | 27/06/2022 | PB2611009_210622FTO_20627 | 93399 |
| 2611003WL0003452 | PB-11-003-050-001/99 | 2 | SUKHPREET KAUR | 2611003050/IC/91118 | EARTH WORK FOR MAINTENANCE OF WATER COURSES,KOTHE SANDHUA (2021-22) | 1209 | 2611003000NRG23290620220106068 | Processed | | 08/07/2022 | PB2611009_290622FTO_24520 | 106068 |