| 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. |
| 2611004WL005073 | PB-11-004-026-001/269 | 2 | Karamjit Kaur | 2611004026/IC/GIS/19672 | Maintainance of of Water Courses Lehra Dhurkot 2022-23) | 2719 | 2611004000NRG23020820220140061 | Rejected | No Such Account | 11/08/2022 | PB2611004_020822FTO_37570 | 140061 |
| 2611004WL0006389 | PB-11-004-026-001/269 | 2 | Karamjit Kaur | 2611004026/IC/GIS/19672 | Maintainance of of Water Courses Lehra Dhurkot 2022-23) | 2719 | 2611004000NRG23310820220167644 | Processed | | 12/09/2022 | PB2611004_070922FTO_52316 | 167644 |