| 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. |
| 2611007WL001806 | PB-11-007-025-001/19 | 4 | AMARJEET KAUR | 2611007025/IC/94868 | Repair and maintenance of water course canal for community 2022-23 RAI KHANA | 1126 | 2611007000NRG23310520220054234 | Rejected | No Such Account | 06/06/2022 | PB2611007_310522FTO_12415 | 54234 |
| 2611007WL0002281 | PB-11-007-025-001/19 | 4 | AMARJEET KAUR | 2611007025/IC/94868 | Repair and maintenance of water course canal for community 2022-23 RAI KHANA | 1126 | 2611007000NRG23080620220068534 | Rejected | No Such Account | 28/06/2022 | PB2611007_140622FTO_17226 | 68534 |
| 2611007WL0004109 | PB-11-007-025-001/19 | 4 | AMARJEET KAUR | 2611007025/IC/94868 | Repair and maintenance of water course canal for community 2022-23 RAI KHANA | 1126 | 2611007000NRG23130720220121879 | Rejected | No Such Account | 29/07/2022 | PB2611007_130722FTO_30759 | 121879 |
| 2611007WL0005167 | PB-11-007-025-001/19 | 4 | AMARJEET KAUR | 2611007025/IC/94868 | Repair and maintenance of water course canal for community 2022-23 RAI KHANA | 1126 | 2611007000NRG23030820220140934 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140934 |