| 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. |
| 2611003WL002688 | PB-11-003-020-001/518 | 3 | MAKHAN SINGH | 2611003020/IC/GIS/19761 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (DAN SINGH WALA 2022-23) | 2220 | 2611003000NRG23160620220082523 | Rejected | A/c Blocked or Frozen | 23/06/2022 | PB2611009_160622FTO_18161 | 82523 |
| 2611003WL0003980 | PB-11-003-020-001/518 | 3 | MAKHAN SINGH | 2611003020/IC/GIS/19761 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (DAN SINGH WALA 2022-23) | 2220 | 2611003000NRG23110720220118964 | Processed | | 16/07/2022 | PB2611009_110722FTO_29520 | 118964 |