| 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. |
| 2611005WL003278 | PB-11-005-030-001/221 | 2 | Sarabjit kaur | 2611005/DP/123091 | Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road | 2091 | 2611005000NRG23240620220100558 | Rejected | No Such Account | 02/07/2022 | PB2611005_260622FTO_22476 | 100558 |
| 2611005WL0003707 | PB-11-005-030-001/221 | 2 | Sarabjit kaur | 2611005/DP/123091 | Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road | 2091 | 2611005000NRG23050720220112888 | Processed | | 11/07/2022 | PB2611005_050722FTO_27244 | 112888 |