| 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. |
| 2611003WL011709 | PB-11-003-005-001/139 | 2 | Manpreet Kaur | 2611003005/IC/GIS/19709 | E/ Filling on Sides of Water Course BAHO JATRI 2022 23 | 8572 | 2611003000NRG23131220220291560 | Rejected | No Such Account | 21/12/2022 | PB2611003_131222FTO_89911 | 291560 |
| 2611003WL0013666 | PB-11-003-005-001/139 | 2 | Manpreet Kaur | 2611003005/IC/GIS/19709 | E/ Filling on Sides of Water Course BAHO JATRI 2022 23 | 8572 | 2611003000NRG23250120230335500 | Processed | | 01/02/2023 | PB2611003_270123FTO_103998 | 335500 |