| 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. |
| 2611003WL003053 | PB-11-003-015-001/463 | 2 | Ninder Kaur | 2611003015/WH/9989015456 | DESILTING OF POND,NEAR CRE GROUND BHOKHRA(2021-22) | 2620 | 2611003000NRG23210620220094388 | Rejected | No Such Account | 27/06/2022 | PB2611009_210622FTO_20623 | 94388 |
| 2611003WL0003698 | PB-11-003-015-001/463 | 2 | Ninder Kaur | 2611003015/WH/9989015456 | DESILTING OF POND,NEAR CRE GROUND BHOKHRA(2021-22) | 2620 | 2611003000NRG23050720220112659 | Processed | | 12/07/2022 | PB2611009_060722FTO_27633 | 112659 |