| 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. |
| 2611002WL008168 | PB-11-002-022-001/419 | 2 | SUKHDEEP KAUR | 2611002022/RC/9989076161 | Repair and maint. of bitumen road for community (Road berm) vill. Mandi kalan 2022-23 | 3310 | 2611002000NRG23041020220211588 | Rejected | No Such Account | 27/10/2022 | PB2611002_041022FTO_66212 | 211588 |
| 2611002WL0009555 | PB-11-002-022-001/419 | 2 | SUKHDEEP KAUR | 2611002022/RC/9989076161 | Repair and maint. of bitumen road for community (Road berm) vill. Mandi kalan 2022-23 | 3310 | 2611002000NRG23041120220242318 | Processed | | 11/11/2022 | PB2611002_051122FTO_76989 | 242318 |