| 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. |
| 2611008WL001057 | PB-11-008-010-001/325 | 2 | GULJINDER SINGH | 2611008010/IC/GIS/19641 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, GUMTI KALAN 2022-23 / 54 | 363 | 2611008000NRG23130520220029867 | Rejected | No Such Account | 26/05/2022 | PB2611008_130522FTO_7770 | 29867 |
| 2611008WL0002617 | PB-11-008-010-001/325 | 2 | GULJINDER SINGH | 2611008010/IC/GIS/19641 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, GUMTI KALAN 2022-23 / 54 | 363 | 2611008000NRG23150620220080596 | Processed | | 18/06/2022 | PB2611008_150622FTO_17758 | 80596 |