| 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. |
| 2611004WL005593 | PB-11-004-004-001/39 | 1 | Iqbal Singh | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 2894 | 2611004000NRG23120820220149582 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | PB2611004_120822FTO_40929 | 149582 |
| 2611004WL0007228 | PB-11-004-004-001/39 | 1 | Iqbal Singh | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 2894 | 2611004000NRG23150920220187786 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/10/2022 | PB2611004_220922FTO_58503 | 187786 |
| 2611004WL0009397 | PB-11-004-004-001/39 | 1 | Iqbal Singh | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 2894 | 2611004000NRG23011120220240272 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/11/2022 | PB2611004_011122FTO_75665 | 240272 |
| 2611004WL0010149 | PB-11-004-004-001/39 | 1 | Iqbal Singh | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 2894 | 2611004000NRG23141120220251627 | Rejected | No Such Account | 21/11/2022 | PB2611004_141122FTO_79506 | 251627 |
| 2611004WL0011089 | PB-11-004-004-001/39 | 1 | Iqbal Singh | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 2894 | 2611004000NRG23301120220275500 | Rejected | No Such Account | 12/12/2022 | PB2611004_051222FTO_86555 | 275500 |
| 2611004WL0011864 | PB-11-004-004-001/39 | 1 | Iqbal Singh | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 2894 | 2611004000NRG23141220220294022 | Processed | | 21/12/2022 | PB2611004_151222FTO_90960 | 294022 |