| 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. |
| 2611004WL012856 | PB-11-004-016-001/384 | 1 | JASVEER KAUR | 2611004016/IC/GIS/19663 | Maintainance of of Water Courses Gobindpura 2022-23) | 5266 | 2611004000NRG23030120230318327 | Rejected | Account closed | 07/01/2023 | PB2611004_030123FTO_97137 | 318327 |
| 2611004WL0013173 | PB-11-004-016-001/384 | 1 | JASVEER KAUR | 2611004016/IC/GIS/19663 | Maintainance of of Water Courses Gobindpura 2022-23) | 5266 | 2611004000NRG23100120230324114 | Rejected | Account closed | 05/08/2023 | PB2611004_310723FTO_38937 | 324114 |
| 2611004WL0016492 | PB-11-004-016-001/384 | 1 | JASVEER KAUR | 2611004016/IC/GIS/19663 | Maintainance of of Water Courses Gobindpura 2022-23) | 5266 | 2611004000NRG23230820230417310 | Rejected | Account closed | 02/01/2024 | PB2611004_141123FTO_68590 | 417310 |
| 2611004WL0016519 | PB-11-004-016-001/384 | 1 | JASVEER KAUR | 2611004016/IC/GIS/19663 | Maintainance of of Water Courses Gobindpura 2022-23) | 5266 | 2611004000NRG23150120240417368 | Yet to be process | | | | 417368 |