| 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. |
| 2611003WL004552 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/IC/GIS/19766 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (HARRAIPUR 2022-23) | 3569 | 2611003000NRG23220720220129754 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2611009_220722FTO_34146 | 129754 |
| 2611003WL0005088 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/IC/GIS/19766 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (HARRAIPUR 2022-23) | 3569 | 2611003000NRG23030820220140336 | Rejected | A/c Blocked or Frozen | 12/08/2022 | PB2611009_030822FTO_37783 | 140336 |
| 2611003WL0006297 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/IC/GIS/19766 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (HARRAIPUR 2022-23) | 3569 | 2611003000NRG23290820220165760 | Rejected | No Such Account | 02/11/2022 | PB2611009_120922FTO_53851 | 165760 |
| 2611003WL0011061 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/IC/GIS/19766 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (HARRAIPUR 2022-23) | 3569 | 2611003000NRG23301120220274554 | Processed | | 07/12/2022 | PB2611009_301122FTO_85321 | 274554 |