| 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. |
| 2611007WL008306 | PB-11-007-022-001/12-A | 2 | CHARANJIT KAUR | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 3575 | 2611007000NRG23071020220215149 | Rejected | No Such Account | 27/10/2022 | PB2611007_071022FTO_67481 | 215149 |
| 2611007WL0009490 | PB-11-007-022-001/12-A | 2 | CHARANJIT KAUR | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 3575 | 2611007000NRG23021120220241133 | Rejected | No Such Account | 11/11/2022 | PB2611007_021122FTO_75929 | 241133 |
| 2611007WL0010399 | PB-11-007-022-001/12-A | 2 | CHARANJIT KAUR | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 3575 | 2611007000NRG23181120220257394 | Rejected | No Such Account | 05/12/2022 | PB2611007_291122FTO_84330 | 257394 |
| 2611007WL0011727 | PB-11-007-022-001/12-A | 2 | CHARANJIT KAUR | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 3575 | 2611007000NRG23131220220292000 | Processed | | 28/12/2022 | PB2611007_131222FTO_90135 | 292000 |