| 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. |
| 2611003WL003106 | PB-11-003-017-002/160268 | 3 | Amanprit kaur | 2611003017/IC/GIS/19747 | E/ Filling on Sides of Water Course(BURJ MEHMA) 2022-23 | 2837 | 2611003000NRG23220620220095548 | Rejected | No Such Account | 27/10/2022 | PB2611003_230622FTO_21615 | 95548 |
| 2611003WL0009628 | PB-11-003-017-002/160268 | 3 | Amanprit kaur | 2611003017/IC/GIS/19747 | E/ Filling on Sides of Water Course(BURJ MEHMA) 2022-23 | 2837 | 2611003000NRG23041120220243307 | Rejected | No Such Account | 14/11/2022 | PB2611003_041122FTO_76929 | 243307 |
| 2611003WL0011762 | PB-11-003-017-002/160268 | 3 | Amanprit kaur | 2611003017/IC/GIS/19747 | E/ Filling on Sides of Water Course(BURJ MEHMA) 2022-23 | 2837 | 2611003000NRG23131220220292225 | Rejected | No Such Account | 21/12/2022 | PB2611003_131222FTO_90078 | 292225 |
| 2611003WL0016516 | PB-11-003-017-002/160268 | 3 | Amanprit kaur | 2611003017/IC/GIS/19747 | E/ Filling on Sides of Water Course(BURJ MEHMA) 2022-23 | 2837 | 2611003000NRG23141220230417359 | Processed | | 01/03/2024 | PB2611003_141223FTO_77074 | 417359 |