| 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. |
| 2611007WL013880 | PB-11-007-027-001/375 | 2 | CHARANJIT KAUR | 2611007/IC/101400 | R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) | 5455 | 2611007000NRG23310120230341122 | Rejected | No Such Account | 07/02/2023 | PB2611007_310123FTO_104672 | 341122 |
| 2611007WL0014502 | PB-11-007-027-001/375 | 2 | CHARANJIT KAUR | 2611007/IC/101400 | R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) | 5455 | 2611007000NRG23090320230347888 | Processed | | 03/04/2023 | PB2611007_100323FTO_112108 | 347888 |