| 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. |
| 2611008WL007975 | PB-11-008-010-001/466 | 2 | Angrej Kaur | 2611008032/DP/GIS/23944 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kotha guru khurd 2023-24 | 2492 | 2611008000NRG24220920230217915 | Rejected | No Such Account | 13/11/2023 | PB2611008_220923FTO_55034 | 217915 |
| 2611008WL0010571 | PB-11-008-010-001/466 | 2 | Angrej Kaur | 2611008032/DP/GIS/23944 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kotha guru khurd 2023-24 | 2492 | 2611008000NRG24211120230274583 | Processed | | 01/02/2024 | PB2611008_211123FTO_70184 | 274583 |