| 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. |
| 2611007WL002723 | PB-11-007-004-001/359 | 2 | PARVEEN KAUR | 2611007004/IC/94831 | Repair and Maintenance of water course canal for community in BURJ MANSA 2022-23 / 54 | 1773 | 2611007000NRG23160620220083351 | Rejected | No Such Account | 28/06/2022 | PB2611007_170622FTO_19290 | 83351 |
| 2611007WL0004518 | PB-11-007-004-001/359 | 2 | PARVEEN KAUR | 2611007004/IC/94831 | Repair and Maintenance of water course canal for community in BURJ MANSA 2022-23 / 54 | 1773 | 2611007000NRG23210720220129270 | Rejected | No Such Account | 29/07/2022 | PB2611007_210722FTO_33904 | 129270 |
| 2611007WL0005160 | PB-11-007-004-001/359 | 2 | PARVEEN KAUR | 2611007004/IC/94831 | Repair and Maintenance of water course canal for community in BURJ MANSA 2022-23 / 54 | 1773 | 2611007000NRG23030820220140922 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140922 |