| 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. |
| 2611004WL001084 | PB-11-004-028-001/270-A | 1 | GULAB SINGH | 2611004/IC/92433 | Repair and Maintance of Bank of Bathinda Minor Burji 0318865-340000 (2021-22 Irrigation Deptt.) | 887 | 2611004000NRG23140520220030374 | Rejected | No Such Account | 27/05/2022 | PB2611004_140522FTO_7896 | 30374 |
| 2611004WL0002019 | PB-11-004-028-001/270-A | 1 | GULAB SINGH | 2611004/IC/92433 | Repair and Maintance of Bank of Bathinda Minor Burji 0318865-340000 (2021-22 Irrigation Deptt.) | 887 | 2611004000NRG23040620220059408 | Rejected | No Such Account | 17/06/2022 | PB2611004_120622FTO_16639 | 59408 |
| 2611004WL0003070 | PB-11-004-028-001/270-A | 1 | GULAB SINGH | 2611004/IC/92433 | Repair and Maintance of Bank of Bathinda Minor Burji 0318865-340000 (2021-22 Irrigation Deptt.) | 887 | 2611004000NRG23220620220094884 | Processed | | 13/08/2022 | PB2611004_050822FTO_38662 | 94884 |