| 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. |
| 2611006WL002465 | PB-11-006-017-001/580 | 1 | VEERPAL KAUR | 2611006/IC/97049 | Repair and maintenance of distributary canal for community (Jaga Branch RD 5000-53750) | 1125 | 2611006000NRG23120620220075707 | Rejected | No Such Account | 20/06/2022 | PB2611006_120622FTO_16611 | 75707 |
| 2611006WL0003489 | PB-11-006-017-001/580 | 1 | VEERPAL KAUR | 2611006/IC/97049 | Repair and maintenance of distributary canal for community (Jaga Branch RD 5000-53750) | 1125 | 2611006000NRG23290620220106813 | Rejected | No Such Account | 11/07/2022 | PB2611006_290622FTO_24772 | 106813 |
| 2611006WL0004790 | PB-11-006-017-001/580 | 1 | VEERPAL KAUR | 2611006/IC/97049 | Repair and maintenance of distributary canal for community (Jaga Branch RD 5000-53750) | 1125 | 2611006000NRG23270720220135102 | Processed | | 30/07/2022 | PB2611006_270722FTO_35656 | 135102 |