| 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. |
| 2611006WL001922 | PB-11-006-029-001/391 | 2 | RAAJPAL KAUR | 2611006029/WH/9989012923 | DE SILTING OF POND IN LEHRI 2021-22 | 769 | 2611006000NRG23010620220056812 | Rejected | No Such Account | 16/06/2022 | PB2611006_010622FTO_12985 | 56812 |
| 2611006WL0003783 | PB-11-006-029-001/391 | 2 | RAAJPAL KAUR | 2611006029/WH/9989012923 | DE SILTING OF POND IN LEHRI 2021-22 | 769 | 2611006000NRG23060720220114050 | Processed | | 12/07/2022 | PB2611006_070722FTO_28515 | 114050 |