| 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. |
| 2611004WL004012 | PB-11-004-016-001/716 | 1 | KRISHN | 2611004016/IC/GIS/19663 | Maintainance of of Water Courses Gobindpura 2022-23) | 2269 | 2611004000NRG23110720220119768 | Rejected | Account closed | 18/07/2022 | PB2611004_110722FTO_29842 | 119768 |
| 2611004WL0004402 | PB-11-004-016-001/716 | 1 | KRISHN | 2611004016/IC/GIS/19663 | Maintainance of of Water Courses Gobindpura 2022-23) | 2269 | 2611004000NRG23190720220127573 | Processed | | 29/07/2022 | PB2611004_260722FTO_35220 | 127573 |