| 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. |
| 2611004WL011757 | PB-11-004-015-001/282 | 2 | Sukhdeep Kaur | 2611004015/IC/88920 | Maintainance of of Water Courses (Gidder 2021-22) | 2063 | 2611004000NRG22280120220249135 | Rejected | No Such Account | 08/02/2022 | PB2611004_280122FTO_136529 | 249135 |
| 2611004WL012834 | PB-11-004-015-001/282 | 2 | Sukhdeep Kaur | 2611004015/IC/88920 | Maintainance of of Water Courses (Gidder 2021-22) | 2063 | 2611004000NRG22250220220272232 | Rejected | No Such Account | 17/05/2022 | PB2611004_050422FTO_664 | 272232 |
| 2611004WL0014294 | PB-11-004-015-001/282 | 2 | Sukhdeep Kaur | 2611004015/IC/88920 | Maintainance of of Water Courses (Gidder 2021-22) | 2063 | 2611004000NRG22300520220297804 | Processed | | 16/06/2022 | PB2611004_120622FTO_16641 | 297804 |