| 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. |
| 2611002WL006854 | PB-11-002-014-001/6 | 1 | SARBJEET KAUR | 2611002014/RC/9989063562 | Maintainance & levelling of Kacha path Gill Khurd | 2761 | 2611002000NRG23080920220181008 | Rejected | Account closed | 16/09/2022 | PB2611002_080922APB_FTO_52763 | 181008 |
| 2611002WL0007941 | PB-11-002-014-001/6 | 1 | SARBJEET KAUR | 2611002014/RC/9989063562 | Maintainance & levelling of Kacha path Gill Khurd | 2761 | 2611002000NRG23290920220205578 | Processed | | 26/10/2022 | PB2611002_021022FTO_65156 | 205578 |