| 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. |
| 2611003WL002554 | PB-11-003-050-001/99 | 2 | SUKHPREET KAUR | 2611003050/IC/GIS/19781 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE SANDHUANA 2022-23) | 2151 | 2611003000NRG23130620220079050 | Rejected | No Such Account | 20/06/2022 | PB2611009_130622FTO_17063 | 79050 |
| 2611003WL0003062 | PB-11-003-050-001/99 | 2 | SUKHPREET KAUR | 2611003050/IC/GIS/19781 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE SANDHUANA 2022-23) | 2151 | 2611003000NRG23220620220094808 | Processed | | 29/06/2022 | PB2611009_220622FTO_21081 | 94808 |