| 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. |
| 2611003WL010257 | PB-11-003-005-001/139 | 2 | Manpreet Kaur | 2611003005/IC/GIS/19709 | E/ Filling on Sides of Water Course BAHO JATRI 2022 23 | 7407 | 2611003000NRG23151120220254474 | Rejected | No Such Account | 22/11/2022 | PB2611003_151122FTO_80044 | 254474 |
| 2611003WL0010823 | PB-11-003-005-001/139 | 2 | Manpreet Kaur | 2611003005/IC/GIS/19709 | E/ Filling on Sides of Water Course BAHO JATRI 2022 23 | 7407 | 2611003000NRG23271120220268776 | Rejected | No Such Account | 11/01/2023 | PB2611003_040123FTO_97562 | 268776 |
| 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 | 7407 | 2611003000NRG23250120230335502 | Processed | | 01/02/2023 | PB2611003_270123FTO_103998 | 335502 |