| 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. |
| 2611004WL002188 | PB-11-004-013-001/66 | 2 | CHARNJIT KAUR. | 2611004/IC/96177 | Repair & Maintance Of Distributory/Minor canal for community Dhelwan Disty RD 0-34550(51)2022-23 | 1541 | 2611004000NRG23070620220065162 | Rejected | No Such Account | 17/06/2022 | PB2611004_080622FTO_14632 | 65162 |
| 2611004WL0003104 | PB-11-004-013-001/66 | 2 | CHARNJIT KAUR. | 2611004/IC/96177 | Repair & Maintance Of Distributory/Minor canal for community Dhelwan Disty RD 0-34550(51)2022-23 | 1541 | 2611004000NRG23220620220095507 | Processed | | 13/08/2022 | PB2611004_050822FTO_38662 | 95507 |