| 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. |
| 2611007WL013657 | PB-11-007-026-001/30 | 6 | VEERPAL KAUR | 2611007/IC/96812 | Repair & maintence of banks of SANDHOA Branch for community 0-39950 | 5246 | 2611007000NRG23240120230335396 | Rejected | No Such Account | 01/02/2023 | PB2611007_240123FTO_103014 | 335396 |
| 2611007WL0014334 | PB-11-007-026-001/30 | 6 | VEERPAL KAUR | 2611007/IC/96812 | Repair & maintence of banks of SANDHOA Branch for community 0-39950 | 5246 | 2611007000NRG23240220230346359 | Rejected | No Such Account | 24/03/2023 | PB2611007_270223FTO_108051 | 346359 |
| 2611007WL0015787 | PB-11-007-026-001/30 | 6 | VEERPAL KAUR | 2611007/IC/96812 | Repair & maintence of banks of SANDHOA Branch for community 0-39950 | 5246 | 2611007000NRG23300320230412499 | Processed | | 12/05/2023 | PB2611007_310323FTO_123533 | 412499 |