| 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. |
| 2611006WL002310 | PB-11-006-041-001/113 | 3 | PREETI KAUR | 2611006041/IC/94985 | MAINTENANCE OF WATER COURSES FOR COMMUNITY SANGAT KHURD 2022-23 | 921 | 2611006000NRG23090620220069682 | Rejected | No Such Account | 16/06/2022 | PB2611006_090622FTO_15593 | 69682 |
| 2611006WL0003219 | PB-11-006-041-001/113 | 3 | PREETI KAUR | 2611006041/IC/94985 | MAINTENANCE OF WATER COURSES FOR COMMUNITY SANGAT KHURD 2022-23 | 921 | 2611006000NRG23230620220099114 | Processed | | 02/07/2022 | PB2611006_230622FTO_22150 | 99114 |