| 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. |
| 2611008WL002103 | PB-11-008-008-001/551 | 2 | Amritpal kaur | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 539 | 2611008000NRG23060620220062136 | Rejected | Account closed | 13/06/2022 | PB2611008_060622FTO_14010 | 62136 |
| 2611008WL0002615 | PB-11-008-008-001/551 | 2 | Amritpal kaur | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 539 | 2611008000NRG23150620220080569 | Rejected | Account closed | 17/08/2022 | PB2611008_030822FTO_38012 | 80569 |
| 2611008WL0006292 | PB-11-008-008-001/551 | 2 | Amritpal kaur | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 539 | 2611008000NRG23290820220165626 | Rejected | Account closed | 03/09/2022 | PB2611008_300822FTO_49091 | 165626 |
| 2611008WL0007194 | PB-11-008-008-001/551 | 2 | Amritpal kaur | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 539 | 2611008000NRG23140920220187261 | Rejected | Account closed | 27/10/2022 | PB2611008_160922FTO_55657 | 187261 |
| 2611008WL0009367 | PB-11-008-008-001/551 | 2 | Amritpal kaur | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 539 | 2611008000NRG23311020220239724 | Rejected | Account closed | 28/11/2022 | PB2611008_171122FTO_80447 | 239724 |
| 2611008WL0011463 | PB-11-008-008-001/551 | 2 | Amritpal kaur | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 539 | 2611008000NRG23071220220285371 | Rejected | Account closed | 27/01/2023 | PB2611008_200123FTO_102080 | 285371 |
| 2611008WL0014113 | PB-11-008-008-001/551 | 2 | Amritpal kaur | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 539 | 2611008000NRG23080220230344610 | Processed | | 17/02/2023 | PB2611008_080223FTO_106263 | 344610 |