| 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. |
| 2611003WL002846 | PB-11-003-062-001/299 | 2 | harjeet kaur | 2611003062/IC/GIS/19787 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (SIBIAN 2022-23) | 2467 | 2611003000NRG23180620220087937 | Rejected | No Such Account | 27/06/2022 | PB2611009_190622FTO_19485 | 87937 |
| 2611003WL0003463 | PB-11-003-062-001/299 | 2 | harjeet kaur | 2611003062/IC/GIS/19787 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (SIBIAN 2022-23) | 2467 | 2611003000NRG23290620220106264 | Processed | | 08/07/2022 | PB2611009_290622FTO_24520 | 106264 |