| 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. |
| 2611005WL011770 | PB-11-005-014-001/193 | 1 | caharnjeet kaur | 2611005014/IC/98177 | Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 | 7229 | 2611005000NRG23131220220292401 | Rejected | Account closed | 21/12/2022 | PB2611005_131222FTO_90035 | 292401 |
| 2611005WL0012333 | PB-11-005-014-001/193 | 1 | caharnjeet kaur | 2611005014/IC/98177 | Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 | 7229 | 2611005000NRG23231220220306368 | Processed | | 30/12/2022 | PB2611005_231222FTO_94069 | 306368 |