| 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. |
| 2611002WL011697 | PB-11-002-029-001/207 | 1 | CHARANJIT KAUR | 2611002029/IC/94809 | Maintenace of Water Course for Community Rampura 2022-23 | 4703 | 2611002000NRG23121220220291098 | Rejected | No Such Account | 21/12/2022 | PB2611002_121222FTO_89775 | 291098 |
| 2611002WL0012480 | PB-11-002-029-001/207 | 1 | CHARANJIT KAUR | 2611002029/IC/94809 | Maintenace of Water Course for Community Rampura 2022-23 | 4703 | 2611002000NRG23271220220310780 | Processed | | 02/01/2023 | PB2611002_291222FTO_95745 | 310780 |