| 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. |
| 2611004WL005151 | PB-11-004-011-001/438 | 1 | MANPREET KAUR | 2611004011/IC/GIS/19630 | Maintainance of of Water Courses(Chak Fathe singh 2022-23) | 2700 | 2611004000NRG23030820220140656 | Rejected | No Such Account | 11/08/2022 | PB2611004_030822FTO_37914 | 140656 |
| 2611004WL0006508 | PB-11-004-011-001/438 | 1 | MANPREET KAUR | 2611004011/IC/GIS/19630 | Maintainance of of Water Courses(Chak Fathe singh 2022-23) | 2700 | 2611004000NRG23010920220171417 | Rejected | Account closed | 13/09/2022 | PB2611004_070922FTO_52317 | 171417 |
| 2611004WL0007257 | PB-11-004-011-001/438 | 1 | MANPREET KAUR | 2611004011/IC/GIS/19630 | Maintainance of of Water Courses(Chak Fathe singh 2022-23) | 2700 | 2611004000NRG23150920220187981 | Processed | | 26/10/2022 | PB2611004_220922FTO_58503 | 187981 |