| 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. |
| 2611004WL000509 | PB-11-004-018-001/160 | 1 | Iqbal kaur | 2611004018/WH/95427 | De-Silting of Pond 2(JOGA NAND 2020-21) | 214 | 2611004000NRG23260420220011993 | Rejected | Account closed | 13/05/2022 | PB2611004_270422FTO_4222 | 11993 |
| 2611004WL0001172 | PB-11-004-018-001/160 | 1 | Iqbal kaur | 2611004018/WH/95427 | De-Silting of Pond 2(JOGA NAND 2020-21) | 214 | 2611004000NRG23170520220033407 | Processed | | 26/05/2022 | PB2611004_180522FTO_8858 | 33407 |