| 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. |
| 2610011WL005349 | PB-10-011-030-001/156 | 2 | RAMAN KAUR | 2610011030/WH/9989012814 | DESILTING & RETAINING WALL OF POND (BARRI SHERPUR) | 697 | 2610011000NRG22040720210102407 | Rejected | No Such Account | 13/07/2021 | PB2610011_040721FTO_57376 | 102407 |
| 2610011WL010679 | PB-10-011-030-001/156 | 2 | RAMAN KAUR | 2610011030/WH/9989012814 | DESILTING & RETAINING WALL OF POND (BARRI SHERPUR) | 697 | 2610011000NRG22081220210197491 | Rejected | No Such Account | 04/05/2022 | PB2610011_010422FTO_236 | 197491 |
| 2610011WL0016707 | PB-10-011-030-001/156 | 2 | RAMAN KAUR | 2610011030/WH/9989012814 | DESILTING & RETAINING WALL OF POND (BARRI SHERPUR) | 697 | 2610011000NRG22261020220288153 | Processed | | 24/05/2023 | PB2610011_150523FTO_10657 | 288153 |