| 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. |
| 2611003WL001473 | PB-11-003-055-001/62 | 3 | BALJIT SINGH | 2611003055/IC/88865 | EARTH WORK FOR MAINTENANCE OF WATER COURSES, AMARGARH 2021-22 | 1012 | 2611003000NRG23240520220042731 | Rejected | No Such Account | 30/05/2022 | PB2611009_240522FTO_10401 | 42731 |
| 2611003WL0001889 | PB-11-003-055-001/62 | 3 | BALJIT SINGH | 2611003055/IC/88865 | EARTH WORK FOR MAINTENANCE OF WATER COURSES, AMARGARH 2021-22 | 1012 | 2611003000NRG23010620220055749 | Rejected | No Such Account | 16/06/2022 | PB2611009_090622FTO_15444 | 55749 |
| 2611003WL0003002 | PB-11-003-055-001/62 | 3 | BALJIT SINGH | 2611003055/IC/88865 | EARTH WORK FOR MAINTENANCE OF WATER COURSES, AMARGARH 2021-22 | 1012 | 2611003000NRG23210620220092964 | Processed | | 25/06/2022 | PB2611009_210622FTO_20627 | 92964 |