| 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. |
| 2611006WL001569 | PB-11-006-041-001/46 | 2 | SARBJIT KAUR | 2611006041/IC/94985 | MAINTENANCE OF WATER COURSES FOR COMMUNITY SANGAT KHURD 2022-23 | 538 | 2611006000NRG23260520220045958 | Rejected | No Such Account | 17/06/2022 | PB2611006_260522FTO_11283 | 45958 |
| 2611006WL0003790 | PB-11-006-041-001/46 | 2 | SARBJIT KAUR | 2611006041/IC/94985 | MAINTENANCE OF WATER COURSES FOR COMMUNITY SANGAT KHURD 2022-23 | 538 | 2611006000NRG23060720220114215 | Processed | | 12/07/2022 | PB2611006_070722FTO_28515 | 114215 |