| 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. |
| 2611006WL002459 | 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) | 1050 | 2611006000NRG23120620220075345 | Rejected | No Such Account | 20/06/2022 | PB2611006_120622FTO_16598 | 75345 |
| 2611006WL0003213 | 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) | 1050 | 2611006000NRG23230620220099105 | Rejected | No Such Account | 04/07/2022 | PB2611006_230622FTO_22150 | 99105 |
| 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) | 1050 | 2611006000NRG23020820220139308 | Rejected | No Such Account | 17/08/2022 | PB2611006_030822FTO_38021 | 139308 |
| 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) | 1050 | 2611006000NRG23071020220214028 | Rejected | No Such Account | 28/10/2022 | PB2611006_131022FTO_69396 | 214028 |
| 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) | 1050 | 2611006000NRG23071120220244346 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244346 |