| 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-11-004-026-001/278 | 2 | Amandeep Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 1034 | 2611004000NRG23210520220038752 | Rejected | Account closed | 27/05/2022 | PB2611004_210522FTO_9750 | 38752 |
| 2611004WL0002928 | PB-11-004-026-001/278 | 2 | Amandeep Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 1034 | 2611004000NRG23200620220090810 | Processed | | 13/08/2022 | PB2611004_050822FTO_38662 | 90810 |