| 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. |
| 2611003WL014637 | PB-11-003-025-001/449 | 1 | Rani Kaur | 2611003025/WH/GIS/17257 | DE SILTING OF POND (NEAR CRE GROUND) GILL PATTI 2020-21 | 10988 | 2611003000NRG23140320230354129 | Rejected | No Such Account | 05/04/2023 | PB2611009_140323FTO_112795 | 354129 |
| 2611003WL0016378 | PB-11-003-025-001/449 | 1 | Rani Kaur | 2611003025/WH/GIS/17257 | DE SILTING OF POND (NEAR CRE GROUND) GILL PATTI 2020-21 | 10988 | 2611003000NRG23190520230417012 | Processed | | 25/05/2023 | PB2611009_190523FTO_12106 | 417012 |