| 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. |
| 2611003WL003061 | PB-11-003-039-001/456 | 1 | Noori Kaur | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 2539 | 2611003000NRG23220620220094800 | Rejected | No Such Account | 30/06/2022 | PB2611009_220622FTO_20989 | 94800 |
| 2611003WL0004544 | PB-11-003-039-001/456 | 1 | Noori Kaur | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 2539 | 2611003000NRG23220720220129611 | Processed | | 27/07/2022 | PB2611009_220722FTO_34148 | 129611 |