| 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. |
| 2611004WL001346 | PB-11-004-026-001/268 | 2 | Mandeep Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 1033 | 2611004000NRG23210520220038747 | Rejected | No Such Account | 27/05/2022 | PB2611004_210522FTO_9750 | 38747 |
| 2611004WL0002178 | PB-11-004-026-001/268 | 2 | Mandeep Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 1033 | 2611004000NRG23070620220064614 | Processed | | 16/06/2022 | PB2611004_120622FTO_16639 | 64614 |