| 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. |
| 2611006WL003373 | PB-11-006-017-001/265 | 1 | KARAMJIT KAUR | 2611006017/IC/95527 | MAINTENANCE OF WATER COURSE FOR COMMUNITY JAGGA RAM TIRTH 2022-23 | 1975 | 2611006000NRG23270620220103459 | Rejected | Account closed | 11/07/2022 | PB2611006_270622APB_FTO_23892 | 103459 |
| 2611006WL0006270 | PB-11-006-017-001/265 | 1 | KARAMJIT KAUR | 2611006017/IC/95527 | MAINTENANCE OF WATER COURSE FOR COMMUNITY JAGGA RAM TIRTH 2022-23 | 1975 | 2611006000NRG23290820220165318 | Processed | | 02/09/2022 | PB2611006_290822FTO_48549 | 165318 |