| 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. |
| 2611007WL000652 | 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 | 390 | 2611007000NRG23290420220016401 | Rejected | No Such Account | 17/05/2022 | PB2611007_300422FTO_4981 | 16401 |
| 2611007WL0001384 | 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 | 390 | 2611007000NRG23220520220039821 | Processed | | 26/05/2022 | PB2611007_230522FTO_9853 | 39821 |