| 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. |
| 2611005WL001938 | PB-11-005-011-001/345 | 1 | Veerpal Kaur | 2611005011/IC/94853 | E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L | 1281 | 2611005000NRG23020620220057480 | Rejected | No Such Account | 08/06/2022 | PB2611005_020622FTO_13238 | 57480 |
| 2611005WL0002724 | PB-11-005-011-001/345 | 1 | Veerpal Kaur | 2611005011/IC/94853 | E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L | 1281 | 2611005000NRG23160620220083370 | Processed | | 27/06/2022 | PB2611005_160622FTO_18304 | 83370 |