| 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. |
| 2611004WL001706 | PB-11-004-031-001/480 | 2 | MANPREET Kaur | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1363 | 2611004000NRG23300520220050665 | Rejected | No Such Account | 03/06/2022 | PB2611004_300522FTO_12029 | 50665 |
| 2611004WL0002129 | PB-11-004-031-001/480 | 2 | MANPREET Kaur | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1363 | 2611004000NRG23070620220063142 | Rejected | No Such Account | 17/06/2022 | PB2611004_120622FTO_16639 | 63142 |
| 2611004WL0003098 | PB-11-004-031-001/480 | 2 | MANPREET Kaur | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1363 | 2611004000NRG23220620220095367 | Processed | | 13/08/2022 | PB2611004_050822FTO_38662 | 95367 |