| 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. |
| 2611005WL005607 | PB-11-005-027-001/121 | 2 | Golo kaur | 2611005027/IC/94884 | E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) | 3656 | 2611005000NRG23120820220149842 | Rejected | Account closed | 02/09/2022 | PB2611005_120822FTO_41101 | 149842 |
| 2611005WL0007155 | PB-11-005-027-001/121 | 2 | Golo kaur | 2611005027/IC/94884 | E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) | 3656 | 2611005000NRG23140920220186803 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186803 |