| 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. |
| 2611007WL005908 | PB-11-007-029-001/420 | 2 | SIMARJIT KAUR | 2611007029/IC/94872 | Repair and maintenance of water course canal for community 2022-23 SANDHOA | 2737 | 2611007000NRG23180820220157252 | Rejected | No Such Account | 02/09/2022 | PB2611007_180822FTO_42922 | 157252 |
| 2611007WL0007269 | PB-11-007-029-001/420 | 2 | SIMARJIT KAUR | 2611007029/IC/94872 | Repair and maintenance of water course canal for community 2022-23 SANDHOA | 2737 | 2611007000NRG23150920220188154 | Processed | | 21/10/2022 | PB2611007_150922FTO_55555 | 188154 |