| 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. |
| 2611006WL002462 | PB-11-006-028-001/406 | 1 | SUKHDEEP KAUR | 2611006/IC/96926 | Repair and maintenanace of distributary canal for community(minor no 2 of talwandi disty RD 0-12373) | 1053 | 2611006000NRG23120620220075613 | Rejected | No Such Account | 20/06/2022 | PB2611006_120622FTO_16598 | 75613 |
| 2611006WL0003207 | PB-11-006-028-001/406 | 1 | SUKHDEEP KAUR | 2611006/IC/96926 | Repair and maintenanace of distributary canal for community(minor no 2 of talwandi disty RD 0-12373) | 1053 | 2611006000NRG23230620220099083 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 99083 |