| 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. |
| 2611008WL007937 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/IC/GIS/22707 | Repair and maint. Of water course canal for community vill. Maluka khurd 2023-24 | 2463 | 2611008000NRG24210920230216724 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2611008_210923APB_FTO_54558 | 216724 |
| 2611008WL0010570 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/IC/GIS/22707 | Repair and maint. Of water course canal for community vill. Maluka khurd 2023-24 | 2463 | 2611008000NRG24211120230274579 | Rejected | A/c Blocked or Frozen | 02/02/2024 | PB2611008_211123FTO_70184 | 274579 |
| 2611008WL0013246 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/IC/GIS/22707 | Repair and maint. Of water course canal for community vill. Maluka khurd 2023-24 | 2463 | 2611008000NRG24050220240344128 | Processed | | 30/03/2024 | PB2611008_050224FTO_86585 | 344128 |