| 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. |
| 2611003WL003456 | PB-11-003-010-001/51 | 2 | Amardeep Kaur | 2611003/DP/120455 | Silviposture Operation & Maintainance of Plants Aklian Kalan to Balahr Mehma Link Road B/S(2021-22) | 2905 | 2611003000NRG23290620220106121 | Rejected | No Such Account | 11/07/2022 | PB2611009_290622FTO_24518 | 106121 |
| 2611003WL0004830 | PB-11-003-010-001/51 | 2 | Amardeep Kaur | 2611003/DP/120455 | Silviposture Operation & Maintainance of Plants Aklian Kalan to Balahr Mehma Link Road B/S(2021-22) | 2905 | 2611003000NRG23280720220135684 | Processed | | 03/08/2022 | PB2611009_280722FTO_35939 | 135684 |