| 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. |
| 2611003WL003713 | PB-11-003-034-001/250 | 1 | Karamjeet Kaur | 2611003034/RC/9989060289 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(JODHPUR ROMANA )21-22 | 3468 | 2611003000NRG23050720220112968 | Rejected | No Such Account | 12/07/2022 | PB2611003_060722FTO_27987 | 112968 |
| 2611003WL0005127 | PB-11-003-034-001/250 | 1 | Karamjeet Kaur | 2611003034/RC/9989060289 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(JODHPUR ROMANA )21-22 | 3468 | 2611003000NRG23030820220140504 | Rejected | No Such Account | 17/08/2022 | PB2611003_040822FTO_38528 | 140504 |
| 2611003WL0006461 | PB-11-003-034-001/250 | 1 | Karamjeet Kaur | 2611003034/RC/9989060289 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(JODHPUR ROMANA )21-22 | 3468 | 2611003000NRG23310820220170249 | Rejected | No Such Account | 31/10/2022 | PB2611003_211022FTO_72790 | 170249 |
| 2611003WL0010103 | PB-11-003-034-001/250 | 1 | Karamjeet Kaur | 2611003034/RC/9989060289 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(JODHPUR ROMANA )21-22 | 3468 | 2611003000NRG23141120220251178 | Rejected | No Such Account | 21/11/2022 | PB2611003_141122FTO_79175 | 251178 |
| 2611003WL0011342 | PB-11-003-034-001/250 | 1 | Karamjeet Kaur | 2611003034/RC/9989060289 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(JODHPUR ROMANA )21-22 | 3468 | 2611003000NRG23051220220282480 | Rejected | No Such Account | 28/04/2023 | PB2611003_061222FTO_87332 | 282480 |
| 2611003WL0016517 | PB-11-003-034-001/250 | 1 | Karamjeet Kaur | 2611003034/RC/9989060289 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(JODHPUR ROMANA )21-22 | 3468 | 2611003000NRG23141220230417361 | Rejected | No Such Account | 02/03/2024 | PB2611003_141223FTO_77074 | 417361 |