| 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. |
| 2611005WL001841 | PB-11-005-023-001/101 | 1 | Jaggi Singh | 2611005023/IC/94855 | E/F on sides of watercourses (2022-23) Kothe Sangat kalan ( Moga no 58380/R,51120/L42450/L) | 1235 | 2611005000NRG23010620220054935 | Rejected | No Such Account | 08/06/2022 | PB2611005_010622FTO_12794 | 54935 |
| 2611005WL0002741 | PB-11-005-023-001/101 | 1 | Jaggi Singh | 2611005023/IC/94855 | E/F on sides of watercourses (2022-23) Kothe Sangat kalan ( Moga no 58380/R,51120/L42450/L) | 1235 | 2611005000NRG23160620220083941 | Rejected | No Such Account | 28/06/2022 | PB2611005_160622FTO_18304 | 83941 |
| 2611005WL0003877 | PB-11-005-023-001/101 | 1 | Jaggi Singh | 2611005023/IC/94855 | E/F on sides of watercourses (2022-23) Kothe Sangat kalan ( Moga no 58380/R,51120/L42450/L) | 1235 | 2611005000NRG23070720220116626 | Rejected | No Such Account | 13/07/2022 | PB2611005_070722FTO_28396 | 116626 |
| 2611005WL0005111 | PB-11-005-023-001/101 | 1 | Jaggi Singh | 2611005023/IC/94855 | E/F on sides of watercourses (2022-23) Kothe Sangat kalan ( Moga no 58380/R,51120/L42450/L) | 1235 | 2611005000NRG23030820220140392 | Processed | | 11/08/2022 | PB2611005_030822FTO_37870 | 140392 |