| 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. |
| 2611006WL012037 | PB-11-006-006-001/75 | 3 | GURDAS SINGH | 2611006006/WH/9989021580 | Maintenance of Community Water Harvesting Ponds for Community BEHMAN JASSA SINGH 2022-23 | 5669 | 2611006000NRG23191220220298508 | Rejected | Account closed | 26/12/2022 | PB2611006_191222FTO_92204 | 298508 |
| 2611006WL0016404 | PB-11-006-006-001/75 | 3 | GURDAS SINGH | 2611006006/WH/9989021580 | Maintenance of Community Water Harvesting Ponds for Community BEHMAN JASSA SINGH 2022-23 | 5669 | 2611006000NRG23290520230417075 | Processed | | 07/06/2023 | PB2611006_290523FTO_15009 | 417075 |