| 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. |
| 2611008WL005020 | 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 | 1490 | 2611008000NRG24210720230149260 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2611008_210723APB_FTO_35717 | 149260 |
| 2611008WL0006908 | 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 | 1490 | 2611008000NRG24260820230193466 | Processed | | 02/09/2023 | PB2611008_260823FTO_47743 | 193466 |