| 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. |
| 2611003WL011145 | PB-11-003-031-001/277 | 1 | Satnam Singh | 2611003031/DP/121010 | Plantation And Maintenance Of Old Plants in Waterworks JASSI PO WALI 2021-22 | 2633 | 2611003000NRG22140120220233676 | Rejected | Account closed | 21/01/2022 | PB2611003_140122FTO_131538 | 233676 |
| 2611003WL012724 | PB-11-003-031-001/277 | 1 | Satnam Singh | 2611003031/DP/121010 | Plantation And Maintenance Of Old Plants in Waterworks JASSI PO WALI 2021-22 | 2633 | 2611003000NRG22240220220271293 | Rejected | No Such Account | 31/03/2022 | PB2611003_240222FTO_144711 | 271293 |
| 2611003WL0014342 | PB-11-003-031-001/277 | 1 | Satnam Singh | 2611003031/DP/121010 | Plantation And Maintenance Of Old Plants in Waterworks JASSI PO WALI 2021-22 | 2633 | 2611003000NRG22010620220297914 | Rejected | Account closed | 06/06/2022 | PB2611003_010622FTO_12893 | 297914 |
| 2611003WL0014391 | PB-11-003-031-001/277 | 1 | Satnam Singh | 2611003031/DP/121010 | Plantation And Maintenance Of Old Plants in Waterworks JASSI PO WALI 2021-22 | 2633 | 2611003000NRG22150620220298051 | Processed | | 18/06/2022 | PB2611003_150622FTO_17762 | 298051 |