| 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. |
| 2611003WL003061 | PB-11-003-039-001/412 | 1 | PARVINDER KAUR | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 2538 | 2611003000NRG23220620220094791 | Rejected | No Such Account | 30/06/2022 | PB2611009_220622FTO_20989 | 94791 |
| 2611003WL0003981 | PB-11-003-039-001/412 | 1 | PARVINDER KAUR | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 2538 | 2611003000NRG23110720220118969 | Processed | | 16/07/2022 | PB2611009_110722FTO_29520 | 118969 |