| 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. |
| 2611007WL002951 | PB-11-007-003-001/414 | 2 | PAMMI KAUR | 2611007/IC/96776 | Repair & maintence of inner section of lined Ghuman disty for coummunity 96160-105642 | 1918 | 2611007000NRG23200620220091609 | Rejected | No Such Account | 27/06/2022 | PB2611007_200622FTO_19898 | 91609 |
| 2611007WL0004525 | PB-11-007-003-001/414 | 2 | PAMMI KAUR | 2611007/IC/96776 | Repair & maintence of inner section of lined Ghuman disty for coummunity 96160-105642 | 1918 | 2611007000NRG23210720220129438 | Processed | | 27/07/2022 | PB2611007_210722FTO_33904 | 129438 |