| 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. |
| 2611007WL001561 | PB-11-007-031-001/76 | 5 | BINDER KAUR | 2611007031/WH/9989012316 | desilting of pond sukha singh wala | 1002 | 2611007000NRG23250520220045589 | Rejected | No Such Account | 02/06/2022 | PB2611007_250522FTO_10815 | 45589 |
| 2611007WL0002596 | PB-11-007-031-001/76 | 5 | BINDER KAUR | 2611007031/WH/9989012316 | desilting of pond sukha singh wala | 1002 | 2611007000NRG23150620220079910 | Processed | | 27/06/2022 | PB2611007_150622FTO_17612 | 79910 |