| 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. |
| 2611006WL002859 | PB-11-006-005-001/717 | 2 | GURPREET KAUR | 2611006/IC/97039 | Repair and maintenance of banks of distributary canal for community (Bangi Disty RD 0-45372) | 1464 | 2611006000NRG23180620220088706 | Rejected | No Such Account | 28/06/2022 | PB2611006_180622FTO_19454 | 88706 |
| 2611006WL0005034 | PB-11-006-005-001/717 | 2 | GURPREET KAUR | 2611006/IC/97039 | Repair and maintenance of banks of distributary canal for community (Bangi Disty RD 0-45372) | 1464 | 2611006000NRG23020820220139139 | Processed | | 12/08/2022 | PB2611006_030822FTO_38021 | 139139 |