| 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. |
| 2611004WL002259 | PB-11-004-011-001/525 | 2 | JASWINDER KAUR | 2611004/IC/96174 | I/C (Repair & Maintance) of Tungwali Mr for Community RD 0-21000(52)2022-23 | 1573 | 2611004000NRG23080620220067909 | Rejected | No Such Account | 13/06/2022 | PB2611004_080622FTO_15066 | 67909 |
| 2611004WL0002803 | PB-11-004-011-001/525 | 2 | JASWINDER KAUR | 2611004/IC/96174 | I/C (Repair & Maintance) of Tungwali Mr for Community RD 0-21000(52)2022-23 | 1573 | 2611004000NRG23170620220086087 | Processed | | 13/08/2022 | PB2611004_050822FTO_38662 | 86087 |