| 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. |
| 2611003WL010696 | PB-11-003-011-001/249 | 2 | VEERPAL KAUR | 2611003/IC/96766 | Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 | 7724 | 2611003000NRG23241120220264251 | Rejected | No Such Account | 01/12/2022 | PB2611003_241122FTO_83376 | 264251 |
| 2611003WL0011559 | PB-11-003-011-001/249 | 2 | VEERPAL KAUR | 2611003/IC/96766 | Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 | 7724 | 2611003000NRG23091220220287846 | Processed | | 20/12/2022 | PB2611003_131222FTO_90078 | 287846 |