| 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. |
| 2612006WL003394 | PB-12-006-041-001/210 | 1 | PARMJEET KAUR | 2612006041/IC/GIS/20396 | Desilting of field channales at village sirsiri 2022/23 | 8634 | 2612006000NRG23070920220096351 | Rejected | Account closed | 13/09/2022 | PB2612006_070922FTO_52205 | 96351 |
| 2612006WL0003898 | PB-12-006-041-001/210 | 1 | PARMJEET KAUR | 2612006041/IC/GIS/20396 | Desilting of field channales at village sirsiri 2022/23 | 8634 | 2612006000NRG23190920220106871 | Processed | | 26/10/2022 | PB2612006_190922FTO_56537 | 106871 |