| 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. |
| 2611004WL000532 | PB-11-004-031-001/157 | 2 | Sukhwinder Kaur | 2611004031/RC/9989062122 | MAINTAINANCE OF KACHA PATH(Phoola 2021-22 | 548 | 2611004000NRG23270420220012695 | Rejected | No Such Account | 13/05/2022 | PB2611004_270422FTO_4222 | 12695 |
| 2611004WL0001303 | PB-11-004-031-001/157 | 2 | Sukhwinder Kaur | 2611004031/RC/9989062122 | MAINTAINANCE OF KACHA PATH(Phoola 2021-22 | 548 | 2611004000NRG23200520220037748 | Processed | | 01/06/2022 | PB2611004_250522FTO_10886 | 37748 |