| 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. |
| 2611007WL002703 | PB-11-007-025-001/83 | 2 | BALJIT KAUR | 2611007025/WC/9989000512 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE RAI KHANA | 1831 | 2611007000NRG23160620220082955 | Rejected | No Such Account | 28/06/2022 | PB2611007_170622FTO_19290 | 82955 |
| 2611007WL0003965 | PB-11-007-025-001/83 | 2 | BALJIT KAUR | 2611007025/WC/9989000512 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE RAI KHANA | 1831 | 2611007000NRG23080720220118590 | Processed | | 14/07/2022 | PB2611007_080722FTO_29110 | 118590 |