| 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. |
| 2611007WL006416 | PB-11-007-019-001/565 | 2 | KARMJIT KAUR | 2611007019/IC/94811 | MAINTENACE OF WATER COURSES FOR COMMUNITY MAISER KHANA 2022-23 / 54 | 2725 | 2611007000NRG23310820220168500 | Rejected | No Such Account | 05/09/2022 | PB2611007_310822FTO_49598 | 168500 |
| 2611007WL0006785 | PB-11-007-019-001/565 | 2 | KARMJIT KAUR | 2611007019/IC/94811 | MAINTENACE OF WATER COURSES FOR COMMUNITY MAISER KHANA 2022-23 / 54 | 2725 | 2611007000NRG23070920220179109 | Processed | | 15/09/2022 | PB2611007_070922FTO_52250 | 179109 |