| 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. |
| 2611003WL004802 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/IC/GIS/19766 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (HARRAIPUR 2022-23) | 3834 | 2611003000NRG23280720220135236 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2611009_280722FTO_35934 | 135236 |
| 2611003WL0006095 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/IC/GIS/19766 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (HARRAIPUR 2022-23) | 3834 | 2611003000NRG23240820220162086 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2611009_240822FTO_46210 | 162086 |
| 2611003WL0008198 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/IC/GIS/19766 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (HARRAIPUR 2022-23) | 3834 | 2611003000NRG23061020220212409 | Rejected | No Such Account | 27/10/2022 | PB2611009_071022FTO_67277 | 212409 |
| 2611003WL0009404 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/IC/GIS/19766 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (HARRAIPUR 2022-23) | 3834 | 2611003000NRG23011120220240291 | Rejected | No Such Account | 07/11/2022 | PB2611009_011122FTO_75620 | 240291 |
| 2611003WL0011061 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/IC/GIS/19766 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (HARRAIPUR 2022-23) | 3834 | 2611003000NRG23301120220274555 | Processed | | 07/12/2022 | PB2611009_301122FTO_85321 | 274555 |