| 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. |
| 2611004WL001706 | PB-11-004-031-001/573 | 1 | Manjeet kaur | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1364 | 2611004000NRG23300520220050671 | Rejected | No Such Account | 03/06/2022 | PB2611004_300522FTO_12029 | 50671 |
| 2611004WL0002129 | PB-11-004-031-001/573 | 1 | Manjeet kaur | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1364 | 2611004000NRG23070620220063143 | Processed | | 16/06/2022 | PB2611004_120622FTO_16639 | 63143 |