| 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. |
| 2611007WL000811 | PB-11-007-025-001/19 | 4 | AMARJEET KAUR | 2611007025/WC/9989000512 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE RAI KHANA | 535 | 2611007000NRG23050520220020954 | Rejected | No Such Account | 30/05/2022 | PB2611007_050522FTO_5976 | 20954 |
| 2611007WL0001918 | PB-11-007-025-001/19 | 4 | AMARJEET KAUR | 2611007025/WC/9989000512 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE RAI KHANA | 535 | 2611007000NRG23010620220056625 | Rejected | No Such Account | 28/06/2022 | PB2611007_020622FTO_13438 | 56625 |
| 2611007WL0004109 | PB-11-007-025-001/19 | 4 | AMARJEET KAUR | 2611007025/WC/9989000512 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE RAI KHANA | 535 | 2611007000NRG23130720220121883 | Rejected | No Such Account | 29/07/2022 | PB2611007_130722FTO_30759 | 121883 |
| 2611007WL0005167 | PB-11-007-025-001/19 | 4 | AMARJEET KAUR | 2611007025/WC/9989000512 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE RAI KHANA | 535 | 2611007000NRG23030820220140938 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140938 |