| 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. |
| 2611004WL003806 | PB-11-004-020-001/171 | 1 | KULWINDER KAUR | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2294 | 2611004000NRG23060720220114680 | Rejected | A/c Blocked or Frozen | 12/07/2022 | PB2611004_060722APB_FTO_27959 | 114680 |
| 2611004WL0005173 | PB-11-004-020-001/171 | 1 | KULWINDER KAUR | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2294 | 2611004000NRG23030820220141111 | Processed | | 10/08/2022 | PB2611004_030822FTO_37921 | 141111 |