| 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. |
| 2611008WL001614 | PB-11-008-022-001/180 | 1 | hardeep kaur | 2611008022/IC/GIS/22709 | Repair and maint. Of water course canal for community vill.Neor 2023-24 | 463 | 2611008000NRG24260520230045542 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2611008_260523APB_FTO_14351 | 45542 |
| 2611008WL0002542 | PB-11-008-022-001/180 | 1 | hardeep kaur | 2611008022/IC/GIS/22709 | Repair and maint. Of water course canal for community vill.Neor 2023-24 | 463 | 2611008000NRG24120620230078552 | Processed | | 09/03/2024 | PB2611008_191223FTO_78365 | 78552 |