| 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. |
| 2611006WL002454 | PB-11-006-011-001/132 | 1 | JASPREET KAUR | 2611006011/IC/95523 | MAINTENANCE OF WATER COURSE FOR COMMUNITY FATTA BALLU 2022-23 | 1145 | 2611006000NRG23120620220075262 | Rejected | No Such Account | 20/06/2022 | PB2611006_120622FTO_16598 | 75262 |
| 2611006WL0003729 | PB-11-006-011-001/132 | 1 | JASPREET KAUR | 2611006011/IC/95523 | MAINTENANCE OF WATER COURSE FOR COMMUNITY FATTA BALLU 2022-23 | 1145 | 2611006000NRG23050720220113257 | Processed | | 08/07/2022 | PB2611006_050722FTO_27412 | 113257 |