| 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. |
| 2611005WL002410 | PB-11-005-033-001/286 | 1 | kirna devi | 2611005033/IC/94865 | E/F on sides of watercourses (2022-23) Nar singh Colony ( Moga no 74006/R,79000/L,72196/L) | 1661 | 2611005000NRG23100620220073143 | Rejected | No Such Account | 17/06/2022 | PB2611005_100622FTO_15953 | 73143 |
| 2611005WL0003120 | PB-11-005-033-001/286 | 1 | kirna devi | 2611005033/IC/94865 | E/F on sides of watercourses (2022-23) Nar singh Colony ( Moga no 74006/R,79000/L,72196/L) | 1661 | 2611005000NRG23220620220095949 | Processed | | 29/06/2022 | PB2611005_220622FTO_21392 | 95949 |