| 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. |
| 2611006WL002973 | PB-11-006-041-001/46 | 2 | SARBJIT KAUR | 2611006041/IC/94985 | MAINTENANCE OF WATER COURSES FOR COMMUNITY SANGAT KHURD 2022-23 | 1664 | 2611006000NRG23200620220092243 | Rejected | No Such Account | 27/06/2022 | PB2611006_200622FTO_20077 | 92243 |
| 2611006WL0003790 | PB-11-006-041-001/46 | 2 | SARBJIT KAUR | 2611006041/IC/94985 | MAINTENANCE OF WATER COURSES FOR COMMUNITY SANGAT KHURD 2022-23 | 1664 | 2611006000NRG23060720220114216 | Processed | | 12/07/2022 | PB2611006_070722FTO_28515 | 114216 |