| 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. |
| 2611005WL011165 | PB-11-005-025-001/116 | 3 | Gurdita singh | 2611005025/IC/94859 | E/F on sides of watercourses (2022-23) Kuti kishanpura ( Moga no 6925/L, 60142/R,12000/R) | 6837 | 2611005000NRG23011220220277433 | Rejected | No Such Account | 12/12/2022 | PB2611005_011222FTO_85747 | 277433 |
| 2611005WL0011811 | PB-11-005-025-001/116 | 3 | Gurdita singh | 2611005025/IC/94859 | E/F on sides of watercourses (2022-23) Kuti kishanpura ( Moga no 6925/L, 60142/R,12000/R) | 6837 | 2611005000NRG23131220220292972 | Processed | | 20/12/2022 | PB2611005_131222FTO_90051 | 292972 |