| 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. |
| 2611005WL001466 | PB-11-005-013-001/588 | 2 | rajni devi | 2611005013/IC/94882 | E/F on sides of watercourses (2022-23) Fullo Mithi ( Moga no 38366/R,17685/L,38033/R) | 936 | 2611005000NRG23240520220042403 | Rejected | No Such Account | 30/05/2022 | PB2611005_240522FTO_10299 | 42403 |
| 2611005WL0001903 | PB-11-005-013-001/588 | 2 | rajni devi | 2611005013/IC/94882 | E/F on sides of watercourses (2022-23) Fullo Mithi ( Moga no 38366/R,17685/L,38033/R) | 936 | 2611005000NRG23010620220056103 | Rejected | No Such Account | 08/06/2022 | PB2611005_010622FTO_12800 | 56103 |
| 2611005WL0002407 | PB-11-005-013-001/588 | 2 | rajni devi | 2611005013/IC/94882 | E/F on sides of watercourses (2022-23) Fullo Mithi ( Moga no 38366/R,17685/L,38033/R) | 936 | 2611005000NRG23100620220073093 | Rejected | No Such Account | 17/06/2022 | PB2611005_100622FTO_15960 | 73093 |
| 2611005WL0003473 | PB-11-005-013-001/588 | 2 | rajni devi | 2611005013/IC/94882 | E/F on sides of watercourses (2022-23) Fullo Mithi ( Moga no 38366/R,17685/L,38033/R) | 936 | 2611005000NRG23290620220106465 | Processed | | 29/07/2022 | PB2611005_290622FTO_24638 | 106465 |