| 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. |
| 2611003WL013656 | PB-11-003-054-001/192 | 2 | Amritpal Kaur | 2611003054/RC/9989047838 | EARTH FILLING ON KACHA PATH, MEHMA SWAI 2021-22 | 3427 | 2611003000NRG22240320220287078 | Rejected | No Such Account | 22/04/2022 | PB2611009_240322FTO_152803 | 287078 |
| 2611003WL0014355 | PB-11-003-054-001/192 | 2 | Amritpal Kaur | 2611003054/RC/9989047838 | EARTH FILLING ON KACHA PATH, MEHMA SWAI 2021-22 | 3427 | 2611003000NRG22010620220297965 | Rejected | No Such Account | 18/07/2022 | PB2611009_110722FTO_29524 | 297965 |
| 2611003WL0014427 | PB-11-003-054-001/192 | 2 | Amritpal Kaur | 2611003054/RC/9989047838 | EARTH FILLING ON KACHA PATH, MEHMA SWAI 2021-22 | 3427 | 2611003000NRG22260720220298164 | Processed | | 29/07/2022 | PB2611009_260722FTO_35180 | 298164 |