| 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. |
| 2611005WL007674 | PB-11-005-033-001/291 | 1 | Geeta Rani | 2611005033/IC/94865 | E/F on sides of watercourses (2022-23) Nar singh Colony ( Moga no 74006/R,79000/L,72196/L) | 4917 | 2611005000NRG23230920220198242 | Rejected | No Such Account | 27/10/2022 | PB2611005_230922FTO_58676 | 198242 |
| 2611005WL0009450 | PB-11-005-033-001/291 | 1 | Geeta Rani | 2611005033/IC/94865 | E/F on sides of watercourses (2022-23) Nar singh Colony ( Moga no 74006/R,79000/L,72196/L) | 4917 | 2611005000NRG23011120220240578 | Processed | | 11/11/2022 | PB2611005_011122FTO_75467 | 240578 |