| 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. |
| 2611007WL002828 | PB-11-007-003-001/477 | 1 | KARAMJIT KAUR | 2611007/IC/96769 | Repair & maintainace of inner section of lined kotla barnch for community 325000 to 368500 JODHPUR | 1784 | 2611007000NRG23170620220086916 | Rejected | No Such Account | 28/06/2022 | PB2611007_170622FTO_19290 | 86916 |
| 2611007WL0004524 | PB-11-007-003-001/477 | 1 | KARAMJIT KAUR | 2611007/IC/96769 | Repair & maintainace of inner section of lined kotla barnch for community 325000 to 368500 JODHPUR | 1784 | 2611007000NRG23210720220129437 | Rejected | No Such Account | 29/07/2022 | PB2611007_210722FTO_33904 | 129437 |
| 2611007WL0005161 | PB-11-007-003-001/477 | 1 | KARAMJIT KAUR | 2611007/IC/96769 | Repair & maintainace of inner section of lined kotla barnch for community 325000 to 368500 JODHPUR | 1784 | 2611007000NRG23030820220140923 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140923 |