| 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. |
| 2611005WL013753 | PB-11-005-036-001/933 | 2 | Kanta Rani | 2611005036/IC/98843 | Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 | 8175 | 2611005000NRG23270120230337571 | Rejected | No Such Account | 02/02/2023 | PB2611005_270123FTO_103778 | 337571 |
| 2611005WL0014108 | PB-11-005-036-001/933 | 2 | Kanta Rani | 2611005036/IC/98843 | Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 | 8175 | 2611005000NRG23080220230344594 | Processed | | 28/02/2023 | PB2611005_080223FTO_106245 | 344594 |