| 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. |
| 2611001WL006521 | PB-11-001-031-001/97 | 3 | Ravinder Singh | 2611001031/RC/9989063566 | EARTH FILLING IN KACHA PATH 2021-22 TALWALI | 2095 | 2611001000NRG23020920220171850 | Rejected | Account closed | 13/09/2022 | PB2611001_020922FTO_50582 | 171850 |
| 2611001WL0007193 | PB-11-001-031-001/97 | 3 | Ravinder Singh | 2611001031/RC/9989063566 | EARTH FILLING IN KACHA PATH 2021-22 TALWALI | 2095 | 2611001000NRG23140920220187260 | Processed | | 21/10/2022 | PB2611001_140922FTO_54960 | 187260 |