| 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. |
| 2611005WL005239 | PB-11-005-020-001/449 | 1 | Sukhraj Singh | 2611005020/IC/95596 | Repair & maint. of Water Course canal for community moga no.(7755/R,3950/L) vill.Jangirana 2022-23 | 3374 | 2611005000NRG23040820220142137 | Rejected | No Such Account | 12/08/2022 | PB2611005_040822FTO_38339 | 142137 |
| 2611005WL0006314 | PB-11-005-020-001/449 | 1 | Sukhraj Singh | 2611005020/IC/95596 | Repair & maint. of Water Course canal for community moga no.(7755/R,3950/L) vill.Jangirana 2022-23 | 3374 | 2611005000NRG23300820220166068 | Rejected | Account closed | 13/09/2022 | PB2611005_300822FTO_48906 | 166068 |
| 2611005WL0007658 | PB-11-005-020-001/449 | 1 | Sukhraj Singh | 2611005020/IC/95596 | Repair & maint. of Water Course canal for community moga no.(7755/R,3950/L) vill.Jangirana 2022-23 | 3374 | 2611005000NRG23230920220197912 | Rejected | Account closed | 27/10/2022 | PB2611005_031022FTO_65662 | 197912 |
| 2611005WL0009448 | PB-11-005-020-001/449 | 1 | Sukhraj Singh | 2611005020/IC/95596 | Repair & maint. of Water Course canal for community moga no.(7755/R,3950/L) vill.Jangirana 2022-23 | 3374 | 2611005000NRG23011120220240573 | Processed | | 11/11/2022 | PB2611005_011122FTO_75467 | 240573 |