| 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. |
| 2611007WL007984 | PB-11-007-022-001/120 | 2 | SUKHJIT KAUR | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 3461 | 2611007000NRG23300920220206572 | Rejected | No Such Account | 27/10/2022 | PB2611007_300922FTO_64827 | 206572 |
| 2611007WL0009490 | PB-11-007-022-001/120 | 2 | SUKHJIT KAUR | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 3461 | 2611007000NRG23021120220241134 | Rejected | No Such Account | 11/11/2022 | PB2611007_021122FTO_75929 | 241134 |
| 2611007WL0010534 | PB-11-007-022-001/120 | 2 | SUKHJIT KAUR | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 3461 | 2611007000NRG23221120220259724 | Processed | | 03/12/2022 | PB2611007_291122FTO_84329 | 259724 |