| 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. |
| 2611006WL002672 | PB-11-006-025-001/307 | 1 | Sukhdev Kaur | 2611006025/IC/96000 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KAUREANA 2022-23 | 1039 | 2611006000NRG23150620220082000 | Rejected | No Such Account | 20/06/2022 | PB2611006_150622FTO_17870 | 82000 |
| 2611006WL0003209 | PB-11-006-025-001/307 | 1 | Sukhdev Kaur | 2611006025/IC/96000 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KAUREANA 2022-23 | 1039 | 2611006000NRG23230620220099089 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 99089 |