| 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. |
| 2611004WL003131 | PB-11-004-034-001/966 | 1 | SUKHPAL KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 1952 | 2611004000NRG23220620220096461 | Rejected | No Such Account | 30/06/2022 | PB2611004_220622FTO_21471 | 96461 |
| 2611004WL0005186 | PB-11-004-034-001/966 | 1 | SUKHPAL KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 1952 | 2611004000NRG23030820220141244 | Rejected | No Such Account | 11/08/2022 | PB2611004_030822FTO_37939 | 141244 |
| 2611004WL0007295 | PB-11-004-034-001/966 | 1 | SUKHPAL KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 1952 | 2611004000NRG23160920220188394 | Rejected | No Such Account | 27/10/2022 | PB2611004_220922FTO_58503 | 188394 |
| 2611004WL0009407 | PB-11-004-034-001/966 | 1 | SUKHPAL KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 1952 | 2611004000NRG23011120220240295 | Rejected | No Such Account | 07/11/2022 | PB2611004_011122FTO_75665 | 240295 |
| 2611004WL0010159 | PB-11-004-034-001/966 | 1 | SUKHPAL KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 1952 | 2611004000NRG23141120220251668 | Rejected | No Such Account | 21/11/2022 | PB2611004_141122FTO_79506 | 251668 |
| 2611004WL0011798 | PB-11-004-034-001/966 | 1 | SUKHPAL KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 1952 | 2611004000NRG23131220220292738 | Rejected | No Such Account | 22/12/2022 | PB2611004_151222FTO_90960 | 292738 |
| 2611004WL0016470 | PB-11-004-034-001/966 | 1 | SUKHPAL KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 1952 | 2611004000NRG23060720230417254 | Rejected | No Such Account | 31/07/2023 | PB2611004_250723FTO_36987 | 417254 |
| 2611004WL0016504 | PB-11-004-034-001/966 | 1 | SUKHPAL KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 1952 | 2611004000NRG23241120230417336 | Rejected | No Such Account | 02/01/2024 | PB2611004_251123FTO_71301 | 417336 |
| 2611004WL0016521 | PB-11-004-034-001/966 | 1 | SUKHPAL KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 1952 | 2611004000NRG23150120240417370 | Yet to be process | | | | 417370 |