| 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. |
| 2611006WL001612 | PB-11-006-031-001/260 | 2 | RAJU KAUR | 2611006031/IC/90880 | E/ Filling on Sides of Water Course Maanwala 2021-22 | 515 | 2611006000NRG23260520220047305 | Rejected | No Such Account | 17/06/2022 | PB2611006_260522FTO_11287 | 47305 |
| 2611006WL0004290 | PB-11-006-031-001/260 | 2 | RAJU KAUR | 2611006031/IC/90880 | E/ Filling on Sides of Water Course Maanwala 2021-22 | 515 | 2611006000NRG23180720220125041 | Processed | | 25/07/2022 | PB2611006_180722FTO_32275 | 125041 |