| 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. |
| 2611005WL006489 | PB-11-005-036-001/574 | 1 | Karamjit kaur | 2611005036/WH/9989013562 | De-silting of pond(2021-22 Pathrala) | 4403 | 2611005000NRG23010920220171126 | Rejected | Account closed | 13/09/2022 | PB2611005_020922FTO_50151 | 171126 |
| 2611005WL0007255 | PB-11-005-036-001/574 | 1 | Karamjit kaur | 2611005036/WH/9989013562 | De-silting of pond(2021-22 Pathrala) | 4403 | 2611005000NRG23150920220187978 | Rejected | No Such Account | 02/11/2022 | PB2611005_150922FTO_55441 | 187978 |
| 2611005WL0010238 | PB-11-005-036-001/574 | 1 | Karamjit kaur | 2611005036/WH/9989013562 | De-silting of pond(2021-22 Pathrala) | 4403 | 2611005000NRG23151120220253780 | Rejected | No Such Account | 22/11/2022 | PB2611005_151122FTO_79899 | 253780 |
| 2611005WL0010717 | PB-11-005-036-001/574 | 1 | Karamjit kaur | 2611005036/WH/9989013562 | De-silting of pond(2021-22 Pathrala) | 4403 | 2611005000NRG23241120220265517 | Processed | | 01/12/2022 | PB2611005_241122FTO_83269 | 265517 |