| 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. |
| 2611007WL015647 | PB-11-007-019-001/63 | 3 | NIRMAL SINGH | 2611007019/WH/9989018586 | Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 | 6522 | 2611007000NRG23280320230409178 | Rejected | No Such Account | 03/04/2023 | PB2611007_280323FTO_120988 | 409178 |
| 2611007WL0016457 | PB-11-007-019-001/63 | 3 | NIRMAL SINGH | 2611007019/WH/9989018586 | Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 | 6522 | 2611007000NRG23260620230417218 | Processed | | 20/07/2023 | PB2611007_050723FTO_29745 | 417218 |