| 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. |
| 2611005WL014646 | PB-11-005-011-001/175 | 2 | Karamjit Kaur | 2611005011/IC/94853 | E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L | 8744 | 2611005000NRG23140320230356275 | Rejected | Account closed | 05/04/2023 | PB2611005_140323FTO_112949 | 356275 |
| 2611005WL0016139 | PB-11-005-011-001/175 | 2 | Karamjit Kaur | 2611005011/IC/94853 | E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L | 8744 | 2611005000NRG23120420230416378 | Processed | | 13/05/2023 | PB2611005_120423FTO_1873 | 416378 |