| 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. |
| 2611004WL003425 | PB-11-004-009-001/265 | 1 | Parmjit Kaur | 2611004009/IC/GIS/19628 | Maintainance of of Water Courses(Buraj Khan singh wala 2022-23) | 2130 | 2611004000NRG23280620220105200 | Rejected | Account closed | 30/07/2022 | PB2611004_280622FTO_24374 | 105200 |
| 2611004WL0005146 | PB-11-004-009-001/265 | 1 | Parmjit Kaur | 2611004009/IC/GIS/19628 | Maintainance of of Water Courses(Buraj Khan singh wala 2022-23) | 2130 | 2611004000NRG23030820220140588 | Processed | | 10/08/2022 | PB2611004_030822FTO_37921 | 140588 |