| 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. |
| 2611004WL001428 | PB-11-004-031-001/480 | 2 | MANPREET Kaur | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1153 | 2611004000NRG23230520220041086 | Rejected | No Such Account | 30/05/2022 | PB2611004_240522FTO_10458 | 41086 |
| 2611004WL0001853 | PB-11-004-031-001/480 | 2 | MANPREET Kaur | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1153 | 2611004000NRG23010620220055157 | Rejected | No Such Account | 06/06/2022 | PB2611004_010622FTO_12769 | 55157 |
| 2611004WL0002580 | PB-11-004-031-001/480 | 2 | MANPREET Kaur | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1153 | 2611004000NRG23140620220079873 | Rejected | No Such Account | 20/06/2022 | PB2611004_140622FTO_17350 | 79873 |
| 2611004WL0003098 | PB-11-004-031-001/480 | 2 | MANPREET Kaur | 2611004031/IC/GIS/19677 | Maintainance of of Water Courses Phoola 2022-23) | 1153 | 2611004000NRG23220620220095368 | Processed | | 13/08/2022 | PB2611004_050822FTO_38662 | 95368 |