| 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. |
| 2611006WL003157 | PB-11-006-030-001/645 | 2 | SUKHJIT KAUR | 2611006/IC/97028 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 7370-47600) | 1921 | 2611006000NRG23230620220097378 | Rejected | No Such Account | 02/07/2022 | PB2611006_230622FTO_22139 | 97378 |
| 2611006WL0003805 | PB-11-006-030-001/645 | 2 | SUKHJIT KAUR | 2611006/IC/97028 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 7370-47600) | 1921 | 2611006000NRG23060720220114650 | Processed | | 12/07/2022 | PB2611006_070722FTO_28515 | 114650 |