| 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. |
| 2611004WL010035 | PB-11-004-032-001/214 | 2 | Shinder Kaur | 2611004032/WH/9989021902 | Renovtion of Community Pond near Waterworks (Phooli) | 4287 | 2611004000NRG23111120220249003 | Rejected | No Such Account | 21/11/2022 | PB2611004_141122FTO_79502 | 249003 |
| 2611004WL0010636 | PB-11-004-032-001/214 | 2 | Shinder Kaur | 2611004032/WH/9989021902 | Renovtion of Community Pond near Waterworks (Phooli) | 4287 | 2611004000NRG23231120220262392 | Rejected | No Such Account | 25/01/2023 | PB2611004_180123FTO_101382 | 262392 |
| 2611004WL0014074 | PB-11-004-032-001/214 | 2 | Shinder Kaur | 2611004032/WH/9989021902 | Renovtion of Community Pond near Waterworks (Phooli) | 4287 | 2611004000NRG23070220230344467 | Processed | | 17/02/2023 | PB2611004_130223FTO_106847 | 344467 |