| 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. |
| 2611006WL002283 | PB-11-006-048-001/363 | 2 | CHARANJEET KAUR | 2611006048/IC/95005 | MAINTENANCE OF WATER COURSE FOR COMMUNITY TEONA PUJARIA 2022-23 | 847 | 2611006000NRG23080620220068837 | Rejected | No Such Account | 16/06/2022 | PB2611006_090622FTO_15585 | 68837 |
| 2611006WL0002899 | PB-11-006-048-001/363 | 2 | CHARANJEET KAUR | 2611006048/IC/95005 | MAINTENANCE OF WATER COURSE FOR COMMUNITY TEONA PUJARIA 2022-23 | 847 | 2611006000NRG23200620220089479 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 89479 |