| 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. |
| 2611004WL000867 | PB-11-004-028-001/222 | 2 | SIMARNDEEP KAUR | 2611004028/RC/9989064079 | MAINTAINANCE OF KACHA PATH(Marri 2021-22) | 637 | 2611004000NRG23060520220023076 | Rejected | No Such Account | 26/05/2022 | PB2611004_060522FTO_6279 | 23076 |
| 2611004WL0001669 | PB-11-004-028-001/222 | 2 | SIMARNDEEP KAUR | 2611004028/RC/9989064079 | MAINTAINANCE OF KACHA PATH(Marri 2021-22) | 637 | 2611004000NRG23270520220049584 | Processed | | 02/06/2022 | PB2611004_290522FTO_11821 | 49584 |