| 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. |
| 2611003WL003619 | PB-11-003-056-001/61 | 1 | Paunnu Singh | 2611003056/IC/GIS/19724 | E/ Filling on Sides of Water Course MAIN 2022-23 | 3065 | 2611003000NRG23010720220110534 | Rejected | Account closed | 08/07/2022 | PB2611003_010722APB_FTO_26174 | 110534 |
| 2611003WL0005376 | PB-11-003-056-001/61 | 1 | Paunnu Singh | 2611003056/IC/GIS/19724 | E/ Filling on Sides of Water Course MAIN 2022-23 | 3065 | 2611003000NRG23080820220145009 | Rejected | No Such Account | 20/08/2022 | PB2611003_080822FTO_39605 | 145009 |
| 2611003WL0007894 | PB-11-003-056-001/61 | 1 | Paunnu Singh | 2611003056/IC/GIS/19724 | E/ Filling on Sides of Water Course MAIN 2022-23 | 3065 | 2611003000NRG23280920220203965 | Rejected | Account closed | 27/10/2022 | PB2611003_280922FTO_63275 | 203965 |
| 2611003WL0009499 | PB-11-003-056-001/61 | 1 | Paunnu Singh | 2611003056/IC/GIS/19724 | E/ Filling on Sides of Water Course MAIN 2022-23 | 3065 | 2611003000NRG23021120220241171 | Processed | | 10/11/2022 | PB2611003_021122FTO_75871 | 241171 |