| 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. |
| 2611006WL002210 | PB-11-006-027-001/370 | 2 | SUNITA RANI | 2611006027/IC/95028 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KOT BHAKTU 2022-23 | 1098 | 2611006000NRG23080620220066268 | Rejected | No Such Account | 16/06/2022 | PB2611006_090622FTO_15581 | 66268 |
| 2611006WL0003999 | PB-11-006-027-001/370 | 2 | SUNITA RANI | 2611006027/IC/95028 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KOT BHAKTU 2022-23 | 1098 | 2611006000NRG23110720220119465 | Processed | | 16/07/2022 | PB2611006_110722FTO_29879 | 119465 |