| 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. |
| 2611001WL005776 | PB-11-001-031-001/97 | 3 | Ravinder Singh | 2611001031/RC/9989063566 | EARTH FILLING IN KACHA PATH 2021-22 TALWALI | 1901 | 2611001000NRG23170820220153719 | Rejected | Account closed | 02/09/2022 | PB2611001_170822FTO_42359 | 153719 |
| 2611001WL0007193 | PB-11-001-031-001/97 | 3 | Ravinder Singh | 2611001031/RC/9989063566 | EARTH FILLING IN KACHA PATH 2021-22 TALWALI | 1901 | 2611001000NRG23140920220187259 | Processed | | 21/10/2022 | PB2611001_140922FTO_54960 | 187259 |