| 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. |
| 2611007WL003657 | PB-11-007-026-001/685 | 2 | KARMJEET KAUR | 2611007026/IC/94870 | Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE | 2106 | 2611007000NRG23040720220111726 | Rejected | No Such Account | 12/07/2022 | PB2611007_040722FTO_26726 | 111726 |
| 2611007WL0004528 | PB-11-007-026-001/685 | 2 | KARMJEET KAUR | 2611007026/IC/94870 | Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE | 2106 | 2611007000NRG23210720220129451 | Processed | | 27/07/2022 | PB2611007_210722FTO_33904 | 129451 |