| 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. |
| 2611006WL003559 | PB-11-006-009-001/64 | 1 | GURMAIL KAUR URF MAILO KAUR | 2611006009/IC/95906 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BHAGWANPURA 2022-23 | 2139 | 2611006000NRG23300620220108470 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2611006_300622FTO_25637 | 108470 |
| 2611006WL0004216 | PB-11-006-009-001/64 | 1 | GURMAIL KAUR URF MAILO KAUR | 2611006009/IC/95906 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BHAGWANPURA 2022-23 | 2139 | 2611006000NRG23150720220123751 | Processed | | 20/07/2022 | PB2611006_150722FTO_31566 | 123751 |