| 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. |
| 2611004WL000731 | PB-11-004-028-001/222 | 2 | SIMARNDEEP KAUR | 2611004028/RC/9989064079 | MAINTAINANCE OF KACHA PATH(Marri 2021-22) | 632 | 2611004000NRG23020520220018835 | Rejected | No Such Account | 17/05/2022 | PB2611004_020522FTO_5222 | 18835 |
| 2611004WL0001285 | PB-11-004-028-001/222 | 2 | SIMARNDEEP KAUR | 2611004028/RC/9989064079 | MAINTAINANCE OF KACHA PATH(Marri 2021-22) | 632 | 2611004000NRG23200520220037574 | Processed | | 01/06/2022 | PB2611004_250522FTO_10886 | 37574 |