| 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. |
| 2611008WL002268 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/IC/GIS/19651 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, RAJGARH BURJ 2022-23 / 54 | 629 | 2611008000NRG23080620220068205 | Rejected | Account closed | 13/06/2022 | PB2611008_080622APB_FTO_15002 | 68205 |
| 2611008WL0002625 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/IC/GIS/19651 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, RAJGARH BURJ 2022-23 / 54 | 629 | 2611008000NRG23150620220080661 | Processed | | 11/08/2022 | PB2611008_030822FTO_38012 | 80661 |