| 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. |
| 2611007WL001799 | PB-11-007-031-001/29 | 3 | LASHMI RANI | 2611007031/WH/9989012316 | desilting of pond sukha singh wala | 1158 | 2611007000NRG23310520220054006 | Rejected | No Such Account | 06/06/2022 | PB2611007_310522FTO_12415 | 54006 |
| 2611007WL0002596 | PB-11-007-031-001/29 | 3 | LASHMI RANI | 2611007031/WH/9989012316 | desilting of pond sukha singh wala | 1158 | 2611007000NRG23150620220079911 | Rejected | No Such Account | 28/06/2022 | PB2611007_150622FTO_17612 | 79911 |
| 2611007WL0004521 | PB-11-007-031-001/29 | 3 | LASHMI RANI | 2611007031/WH/9989012316 | desilting of pond sukha singh wala | 1158 | 2611007000NRG23210720220129381 | Rejected | No Such Account | 29/07/2022 | PB2611007_210722FTO_33904 | 129381 |
| 2611007WL0005243 | PB-11-007-031-001/29 | 3 | LASHMI RANI | 2611007031/WH/9989012316 | desilting of pond sukha singh wala | 1158 | 2611007000NRG23040820220142201 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 142201 |