| 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. |
| 2611003WL012563 | PB-11-003-029-001/303 | 1 | Jaspal Singh | 2611003026/WH/9989012944 | DESILTING OF POND JHANI WALA GONIANA KALAN 2021-22 | 2976 | 2611003000NRG22180220220268121 | Rejected | No Such Account | 31/03/2022 | PB2611009_180222FTO_143029 | 268121 |
| 2611003WL0014362 | PB-11-003-029-001/303 | 1 | Jaspal Singh | 2611003026/WH/9989012944 | DESILTING OF POND JHANI WALA GONIANA KALAN 2021-22 | 2976 | 2611003000NRG22010620220297981 | Rejected | No Such Account | 18/07/2022 | PB2611009_110722FTO_29524 | 297981 |
| 2611003WL0014425 | PB-11-003-029-001/303 | 1 | Jaspal Singh | 2611003026/WH/9989012944 | DESILTING OF POND JHANI WALA GONIANA KALAN 2021-22 | 2976 | 2611003000NRG22250720220298155 | Processed | | 28/07/2022 | PB2611009_250722FTO_34837 | 298155 |