| 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. |
| 2611006WL011994 | PB-11-006-042-001/222 | 1 | KARMAJIT KAUR | 2611006042/WH/9989021584 | Maintenance of Community Water Harvesting Ponds for Community SEEGO 2022-23 | 5708 | 2611006000NRG23161220220297116 | Rejected | Account closed | 26/12/2022 | PB2611006_161222APB_FTO_91434 | 297116 |
| 2611006WL0016444 | PB-11-006-042-001/222 | 1 | KARMAJIT KAUR | 2611006042/WH/9989021584 | Maintenance of Community Water Harvesting Ponds for Community SEEGO 2022-23 | 5708 | 2611006000NRG23090620230417154 | Processed | | 14/06/2023 | PB2611006_090623FTO_19908 | 417154 |