| 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. |
| 2611007WL003649 | PB-11-007-022-001/20 | 1 | SHINDER KAUR | 2611007022/IC/94833 | Repair and Maintenance of water course canal for community in MARRI 2022-23 / 54 | 2092 | 2611007000NRG23040720220111345 | Rejected | Account closed | 12/07/2022 | PB2611007_040722FTO_26726 | 111345 |
| 2611007WL0004515 | PB-11-007-022-001/20 | 1 | SHINDER KAUR | 2611007022/IC/94833 | Repair and Maintenance of water course canal for community in MARRI 2022-23 / 54 | 2092 | 2611007000NRG23210720220129263 | Rejected | No Such Account | 29/07/2022 | PB2611007_210722FTO_33904 | 129263 |
| 2611007WL0005166 | PB-11-007-022-001/20 | 1 | SHINDER KAUR | 2611007022/IC/94833 | Repair and Maintenance of water course canal for community in MARRI 2022-23 / 54 | 2092 | 2611007000NRG23030820220140933 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140933 |