| 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. |
| 2611004WL002837 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23170620220087359 | Rejected | No Such Account | 28/06/2022 | PB2611004_170622FTO_19202 | 87359 |
| 2611004WL0005134 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23030820220140516 | Rejected | No Such Account | 11/08/2022 | PB2611004_030822FTO_37921 | 140516 |
| 2611004WL0006393 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23310820220167656 | Rejected | No Such Account | 13/09/2022 | PB2611004_070922FTO_52316 | 167656 |
| 2611004WL0007296 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23160920220188395 | Rejected | No Such Account | 27/10/2022 | PB2611004_220922FTO_58503 | 188395 |
| 2611004WL0009408 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23011120220240297 | Rejected | No Such Account | 07/11/2022 | PB2611004_011122FTO_75665 | 240297 |
| 2611004WL0010150 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23141120220251628 | Rejected | No Such Account | 21/11/2022 | PB2611004_141122FTO_79506 | 251628 |
| 2611004WL0011090 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23301120220275501 | Rejected | No Such Account | 12/12/2022 | PB2611004_051222FTO_86555 | 275501 |
| 2611004WL0012792 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23030120230317134 | Rejected | No Such Account | 25/01/2023 | PB2611004_180123FTO_101382 | 317134 |
| 2611004WL0015739 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23300320230411364 | Rejected | No Such Account | 15/05/2023 | PB2611004_300323FTO_122035 | 411364 |
| 2611004WL0016474 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23060720230417265 | Rejected | No Such Account | 31/07/2023 | PB2611004_250723FTO_36987 | 417265 |
| 2611004WL0016490 | PB-11-004-031-001/719 | 2 | RAJWINDER KAUR | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1792 | 2611004000NRG23220820230417306 | Processed | | 28/08/2023 | PB2611004_220823FTO_46327 | 417306 |