| 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. |
| 2611006WL002282 | PB-11-006-050-001/24 | 3 | GURPAL SINGH | 2611006050/IC/95525 | MAINTENANCE OF WATER COURSE FOR COMMUNITY JAGGA RAM TIRTH KALAN 2022-23 | 1059 | 2611006000NRG23080620220068641 | Rejected | No Such Account | 16/06/2022 | PB2611006_090622FTO_15585 | 68641 |
| 2611006WL0004971 | PB-11-006-050-001/24 | 3 | GURPAL SINGH | 2611006050/IC/95525 | MAINTENANCE OF WATER COURSE FOR COMMUNITY JAGGA RAM TIRTH KALAN 2022-23 | 1059 | 2611006000NRG23010820220138245 | Processed | | 05/08/2022 | PB2611006_010822FTO_37134 | 138245 |