| 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. |
| 2611006WL003156 | PB-11-006-028-001/331 | 2 | AMANDEEP KAUR | 2611006/IC/96924 | Repair And maint. of distributary Canal(minor no1 talwandi disty 0-7810)(7810-12035)(mile6930-16900) | 1496 | 2611006000NRG23230620220097328 | Rejected | No Such Account | 04/07/2022 | PB2611006_230622FTO_22139 | 97328 |
| 2611006WL0005042 | PB-11-006-028-001/331 | 2 | AMANDEEP KAUR | 2611006/IC/96924 | Repair And maint. of distributary Canal(minor no1 talwandi disty 0-7810)(7810-12035)(mile6930-16900) | 1496 | 2611006000NRG23020820220139309 | Rejected | No Such Account | 17/08/2022 | PB2611006_030822FTO_38021 | 139309 |
| 2611006WL0008255 | PB-11-006-028-001/331 | 2 | AMANDEEP KAUR | 2611006/IC/96924 | Repair And maint. of distributary Canal(minor no1 talwandi disty 0-7810)(7810-12035)(mile6930-16900) | 1496 | 2611006000NRG23071020220214029 | Rejected | No Such Account | 28/10/2022 | PB2611006_131022FTO_69396 | 214029 |
| 2611006WL0009724 | PB-11-006-028-001/331 | 2 | AMANDEEP KAUR | 2611006/IC/96924 | Repair And maint. of distributary Canal(minor no1 talwandi disty 0-7810)(7810-12035)(mile6930-16900) | 1496 | 2611006000NRG23071120220244347 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244347 |