| 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. |
| 2611004WL009072 | PB-11-004-033-001/134 | 2 | Amar Kaur | 2611004033/IC/GIS/19679 | Maintainance of of Water CoursesSema 2022-23) | 4127 | 2611004000NRG23261020220235705 | Rejected | No Such Account | 04/11/2022 | PB2611004_261022FTO_73373 | 235705 |
| 2611004WL0009948 | PB-11-004-033-001/134 | 2 | Amar Kaur | 2611004033/IC/GIS/19679 | Maintainance of of Water CoursesSema 2022-23) | 4127 | 2611004000NRG23111120220247643 | Processed | | 17/11/2022 | PB2611004_111122FTO_78882 | 247643 |