| 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. |
| 2611003WL002157 | PB-11-003-039-001/412 | 1 | PARVINDER KAUR | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 1658 | 2611003000NRG23070620220064175 | Rejected | No Such Account | 13/06/2022 | PB2611009_070622FTO_14257 | 64175 |
| 2611003WL0002753 | PB-11-003-039-001/412 | 1 | PARVINDER KAUR | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 1658 | 2611003000NRG23160620220084220 | Rejected | No Such Account | 28/06/2022 | PB2611009_160622FTO_18566 | 84220 |
| 2611003WL0003981 | PB-11-003-039-001/412 | 1 | PARVINDER KAUR | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 1658 | 2611003000NRG23110720220118966 | Processed | | 16/07/2022 | PB2611009_110722FTO_29520 | 118966 |