| 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. |
| 2611003WL002911 | PB-11-003-050-001/41 | 5 | RAJPAL KAUR | 2611003050/IC/GIS/19781 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE SANDHUANA 2022-23) | 2627 | 2611003000NRG23200620220090020 | Rejected | No Such Account | 27/06/2022 | PB2611009_200622FTO_19718 | 90020 |
| 2611003WL0003452 | PB-11-003-050-001/41 | 5 | RAJPAL KAUR | 2611003050/IC/GIS/19781 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE SANDHUANA 2022-23) | 2627 | 2611003000NRG23290620220106067 | Processed | | 08/07/2022 | PB2611009_290622FTO_24520 | 106067 |