| 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. |
| 2611003WL013117 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/RC/9989060343 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(SARDAR GARH)21-22 | 3033 | 2611003000NRG22070320220276565 | Rejected | No Such Account | 31/03/2022 | PB2611003_070322FTO_147497 | 276565 |
| 2611003WL0014405 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/RC/9989060343 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(SARDAR GARH)21-22 | 3033 | 2611003000NRG22220620220298105 | Rejected | Account closed | 08/08/2022 | PB2611003_010822FTO_37056 | 298105 |
| 2611003WL0014566 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/RC/9989060343 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(SARDAR GARH)21-22 | 3033 | 2611003000NRG22280920220300588 | Rejected | Account closed | 27/10/2022 | PB2611003_280922FTO_63276 | 300588 |
| 2611003WL0014586 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/RC/9989060343 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(SARDAR GARH)21-22 | 3033 | 2611003000NRG22021120220300625 | Rejected | Account closed | 14/11/2022 | PB2611003_031122FTO_76441 | 300625 |
| 2611003WL0014599 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/RC/9989060343 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(SARDAR GARH)21-22 | 3033 | 2611003000NRG22051220220300653 | Rejected | Account closed | 15/05/2023 | PB2611003_030423FTO_496 | 300653 |
| 2611003WL0014609 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/RC/9989060343 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(SARDAR GARH)21-22 | 3033 | 2611003000NRG22141220230300668 | Processed | | 01/03/2024 | PB2611003_141223FTO_77076 | 300668 |