| 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-11-004-033-001/578 | 1 | SUKHPAL KAUR | 2611004/IC/92433 | Repair and Maintance of Bank of Bathinda Minor Burji 0318865-340000 (2021-22 Irrigation Deptt.) | 905 | 2611004000NRG23140520220030525 | Rejected | No Such Account | 27/05/2022 | PB2611004_140522FTO_7896 | 30525 |
| 2611004WL0002141 | PB-11-004-033-001/578 | 1 | SUKHPAL KAUR | 2611004/IC/92433 | Repair and Maintance of Bank of Bathinda Minor Burji 0318865-340000 (2021-22 Irrigation Deptt.) | 905 | 2611004000NRG23070620220063467 | Processed | | 16/06/2022 | PB2611004_120622FTO_16639 | 63467 |