| 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. |
| 2611003WL002794 | PB-11-003-032-001/326 | 1 | jaspal kaur | 2611003032/IC/GIS/19767 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) | 2247 | 2611003000NRG23170620220085892 | Rejected | Account closed | 28/06/2022 | PB2611009_170622APB_FTO_19066 | 85892 |
| 2611003WL0004061 | PB-11-003-032-001/326 | 1 | jaspal kaur | 2611003032/IC/GIS/19767 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) | 2247 | 2611003000NRG23120720220120615 | Rejected | No Such Account | 21/07/2022 | PB2611009_120722FTO_30221 | 120615 |
| 2611003WL0005131 | PB-11-003-032-001/326 | 1 | jaspal kaur | 2611003032/IC/GIS/19767 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) | 2247 | 2611003000NRG23030820220140510 | Rejected | No Such Account | 12/08/2022 | PB2611009_030822FTO_37783 | 140510 |
| 2611003WL0006298 | PB-11-003-032-001/326 | 1 | jaspal kaur | 2611003032/IC/GIS/19767 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) | 2247 | 2611003000NRG23290820220165761 | Rejected | No Such Account | 02/11/2022 | PB2611009_120922FTO_53851 | 165761 |
| 2611003WL0010378 | PB-11-003-032-001/326 | 1 | jaspal kaur | 2611003032/IC/GIS/19767 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) | 2247 | 2611003000NRG23181120220256815 | Processed | | 25/11/2022 | PB2611009_181122FTO_81083 | 256815 |