| 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. |
| 2611006WL002240 | PB-11-006-008-001/486 | 2 | KULWINDER KAUR | 2611006008/IC/95450 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BHAGI BANDAR 2022-23 | 1107 | 2611006000NRG23080620220067397 | Rejected | No Such Account | 16/06/2022 | PB2611006_090622FTO_15581 | 67397 |
| 2611006WL0005358 | PB-11-006-008-001/486 | 2 | KULWINDER KAUR | 2611006008/IC/95450 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BHAGI BANDAR 2022-23 | 1107 | 2611006000NRG23080820220144719 | Processed | | 19/08/2022 | PB2611006_080822FTO_39535 | 144719 |