| 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. |
| 2611007WL002471 | PB-11-007-003-001/186 | 2 | RAJPAL KAUR | 2611007003/IC/94842 | Repair and maintenance of water course canal for community 2022-23 BHAI BHAKHTOUR | 1319 | 2611007000NRG23130620220075970 | Rejected | No Such Account | 28/06/2022 | PB2611007_130622FTO_16752 | 75970 |
| 2611007WL0004516 | PB-11-007-003-001/186 | 2 | RAJPAL KAUR | 2611007003/IC/94842 | Repair and maintenance of water course canal for community 2022-23 BHAI BHAKHTOUR | 1319 | 2611007000NRG23210720220129264 | Processed | | 27/07/2022 | PB2611007_210722FTO_33904 | 129264 |