| 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. |
| 2611003WL002062 | PB-11-003-020-001/556 | 1 | Satveer Kaur | 2611003020/IC/GIS/19761 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (DAN SINGH WALA 2022-23) | 1562 | 2611003000NRG23060620220060199 | Rejected | No Such Account | 13/06/2022 | PB2611009_060622FTO_13763 | 60199 |
| 2611003WL0002742 | PB-11-003-020-001/556 | 1 | Satveer Kaur | 2611003020/IC/GIS/19761 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (DAN SINGH WALA 2022-23) | 1562 | 2611003000NRG23160620220083944 | Processed | | 27/06/2022 | PB2611009_160622FTO_18566 | 83944 |