| 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. |
| 2611007WL000404 | PB-11-007-019-001/141 | 2 | SHINDER KAUR | 2611007019/WC/9989000656 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE MAISER KHANA | 190 | 2611007000NRG23210420220008937 | Rejected | No Such Account | 12/05/2022 | PB2611007_250422FTO_3674 | 8937 |
| 2611007WL0001211 | PB-11-007-019-001/141 | 2 | SHINDER KAUR | 2611007019/WC/9989000656 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE MAISER KHANA | 190 | 2611007000NRG23170520220034647 | Processed | | 26/05/2022 | PB2611007_170522FTO_8582 | 34647 |