| 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. |
| 2611007WL001258 | PB-11-007-034-001/268 | 2 | SUKHDEEP KAUR | 2611007034/IC/94834 | Repair and Maintenance of water course canal for community in JATRI 2022-23 / 54 | 802 | 2611007000NRG23190520220036317 | Rejected | No Such Account | 27/05/2022 | PB2611007_190522FTO_9077 | 36317 |
| 2611007WL0002261 | PB-11-007-034-001/268 | 2 | SUKHDEEP KAUR | 2611007034/IC/94834 | Repair and Maintenance of water course canal for community in JATRI 2022-23 / 54 | 802 | 2611007000NRG23080620220067912 | Processed | | 27/06/2022 | PB2611007_140622FTO_17226 | 67912 |