| 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. |
| 2611007WL005663 | PB-11-007-008-001/326 | 2 | PARAMJEET KAUR | 2611007008/IC/94847 | Repair and maintenance of water course canal for community 2022-23 DHAN SINGH KHANA | 2522 | 2611007000NRG23120820220151178 | Rejected | No Such Account | 02/09/2022 | PB2611007_120822FTO_41132 | 151178 |
| 2611007WL0007268 | PB-11-007-008-001/326 | 2 | PARAMJEET KAUR | 2611007008/IC/94847 | Repair and maintenance of water course canal for community 2022-23 DHAN SINGH KHANA | 2522 | 2611007000NRG23150920220188151 | Rejected | No Such Account | 02/11/2022 | PB2611007_150922FTO_55555 | 188151 |
| 2611007WL0010164 | PB-11-007-008-001/326 | 2 | PARAMJEET KAUR | 2611007008/IC/94847 | Repair and maintenance of water course canal for community 2022-23 DHAN SINGH KHANA | 2522 | 2611007000NRG23141120220252095 | Processed | | 19/11/2022 | PB2611007_141122FTO_79544 | 252095 |