| 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. |
| 2611005WL000856 | PB-11-005-028-001/14 | 3 | Surjit Kaur | 2611005028/IC/94863 | E/F on sides of watercourses (2022-23) Mashana ( Moga no 34814/R, 37630/R, 23300/TF) | 760 | 2611005000NRG23060520220022704 | Rejected | No Such Account | 26/05/2022 | PB2611005_060522FTO_6176 | 22704 |
| 2611005WL0001789 | PB-11-005-028-001/14 | 3 | Surjit Kaur | 2611005028/IC/94863 | E/F on sides of watercourses (2022-23) Mashana ( Moga no 34814/R, 37630/R, 23300/TF) | 760 | 2611005000NRG23310520220053567 | Rejected | No Such Account | 04/06/2022 | PB2611005_310522FTO_12335 | 53567 |
| 2611005WL0002706 | PB-11-005-028-001/14 | 3 | Surjit Kaur | 2611005028/IC/94863 | E/F on sides of watercourses (2022-23) Mashana ( Moga no 34814/R, 37630/R, 23300/TF) | 760 | 2611005000NRG23160620220082977 | Processed | | 27/06/2022 | PB2611005_160622FTO_18306 | 82977 |