| 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. |
| 2611006WL016939 | PB-11-006-050-001/346 | 3 | Bholo kaur | 2611006050/WC/9988997764 | Desilting of water tank & cleaning of Filter media of water works JAGGA RAM TIRTH KALAN 2020-21 | 3125 | 2611006000NRG21030220210281182 | Rejected | No Such Account | 17/03/2021 | PB2611006_030221FTO_118692 | 281182 |
| 2611006WL020117 | PB-11-006-050-001/346 | 3 | Bholo kaur | 2611006050/WC/9988997764 | Desilting of water tank & cleaning of Filter media of water works JAGGA RAM TIRTH KALAN 2020-21 | 3125 | 2611006000NRG21221120210351939 | Rejected | A/c Blocked or Frozen | 29/11/2021 | PB2611006_241121FTO_107635 | 351939 |
| 2611006WL020143 | PB-11-006-050-001/346 | 3 | Bholo kaur | 2611006050/WC/9988997764 | Desilting of water tank & cleaning of Filter media of water works JAGGA RAM TIRTH KALAN 2020-21 | 3125 | 2611006000NRG21071220210351995 | Rejected | A/c Blocked or Frozen | 15/02/2022 | PB2611006_071221FTO_113645 | 351995 |
| 2611006WL020172 | PB-11-006-050-001/346 | 3 | Bholo kaur | 2611006050/WC/9988997764 | Desilting of water tank & cleaning of Filter media of water works JAGGA RAM TIRTH KALAN 2020-21 | 3125 | 2611006000NRG21210320220352079 | Rejected | A/c Blocked or Frozen | 11/04/2022 | PB2611006_210322FTO_151575 | 352079 |
| 2611006WL0020174 | PB-11-006-050-001/346 | 3 | Bholo kaur | 2611006050/WC/9988997764 | Desilting of water tank & cleaning of Filter media of water works JAGGA RAM TIRTH KALAN 2020-21 | 3125 | 2611006000NRG21060520220352084 | Rejected | A/c Blocked or Frozen | 26/05/2022 | PB2611006_060522FTO_6278 | 352084 |
| 2611006WL0020177 | PB-11-006-050-001/346 | 3 | Bholo kaur | 2611006050/WC/9988997764 | Desilting of water tank & cleaning of Filter media of water works JAGGA RAM TIRTH KALAN 2020-21 | 3125 | 2611006000NRG21250720220352088 | Processed | | 28/07/2022 | PB2611006_250722FTO_34866 | 352088 |