| 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. |
| 2611005WL003801 | PB-11-005-004-001/317 | 2 | Mahinder Kaur | 2611005004/IC/95593 | Repair & maint. of Water Course canal for community(51900/R,44765/R,9236/R)vill.Bhadergarh 2022-23 | 2426 | 2611005000NRG23060720220114588 | Rejected | No Such Account | 12/07/2022 | PB2611005_060722FTO_27761 | 114588 |
| 2611005WL0004252 | PB-11-005-004-001/317 | 2 | Mahinder Kaur | 2611005004/IC/95593 | Repair & maint. of Water Course canal for community(51900/R,44765/R,9236/R)vill.Bhadergarh 2022-23 | 2426 | 2611005000NRG23150720220124228 | Processed | | 20/07/2022 | PB2611005_150722FTO_31484 | 124228 |