| 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. |
| 2611004WL013172 | PB-11-004-005-001/674 | 2 | KARMJIT KAUR | 2611004005/IC/GIS/19624 | Maintainance of of Water Courses(Bhucho kalan 2022-23) | 5425 | 2611004000NRG23100120230324106 | Rejected | Account closed | 16/01/2023 | PB2611004_100123APB_FTO_99308 | 324106 |
| 2611004WL0013437 | PB-11-004-005-001/674 | 2 | KARMJIT KAUR | 2611004005/IC/GIS/19624 | Maintainance of of Water Courses(Bhucho kalan 2022-23) | 5425 | 2611004000NRG23190120230329540 | Rejected | No Such Account | 25/01/2023 | PB2611004_190123FTO_101833 | 329540 |
| 2611004WL0013773 | PB-11-004-005-001/674 | 2 | KARMJIT KAUR | 2611004005/IC/GIS/19624 | Maintainance of of Water Courses(Bhucho kalan 2022-23) | 5425 | 2611004000NRG23270120230337769 | Processed | | 08/02/2023 | PB2611004_010223FTO_105239 | 337769 |