| 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. |
| 2611005WL008761 | PB-11-005-022-001/518 | 2 | Saroj Kaur | 2611005/IC/97868 | Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 | 5757 | 2611005000NRG23191020220228614 | Rejected | No Such Account | 28/10/2022 | PB2611005_191022FTO_71428 | 228614 |
| 2611005WL0010197 | PB-11-005-022-001/518 | 2 | Saroj Kaur | 2611005/IC/97868 | Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 | 5757 | 2611005000NRG23151120220252960 | Processed | | 21/11/2022 | PB2611005_151122FTO_79899 | 252960 |