| 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. |
| 2611003WL002405 | PB-11-003-045-001/169 | 2 | SARBJEET KAUR | 2611003045/IC/GIS/19775 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE CHET SINGH WALA 2022-23) | 1871 | 2611003000NRG23100620220073009 | Rejected | Account closed | 17/06/2022 | PB2611009_100622FTO_16088 | 73009 |
| 2611003WL0003508 | PB-11-003-045-001/169 | 2 | SARBJEET KAUR | 2611003045/IC/GIS/19775 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE CHET SINGH WALA 2022-23) | 1871 | 2611003000NRG23300620220107207 | Processed | | 08/07/2022 | PB2611009_300622FTO_25410 | 107207 |