| 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. |
| 2611003WL006651 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/RC/9989076217 | EARTH WORK FOR MAINTAINACE OF KACHA PATH HARRAIPUR(22-23) | 4941 | 2611003000NRG23050920220175362 | Rejected | No Such Account | 13/09/2022 | PB2611009_050922FTO_51119 | 175362 |
| 2611003WL0008198 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/RC/9989076217 | EARTH WORK FOR MAINTAINACE OF KACHA PATH HARRAIPUR(22-23) | 4941 | 2611003000NRG23061020220212410 | Rejected | No Such Account | 27/10/2022 | PB2611009_071022FTO_67277 | 212410 |
| 2611003WL0009404 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/RC/9989076217 | EARTH WORK FOR MAINTAINACE OF KACHA PATH HARRAIPUR(22-23) | 4941 | 2611003000NRG23011120220240292 | Rejected | No Such Account | 07/11/2022 | PB2611009_011122FTO_75620 | 240292 |
| 2611003WL0011061 | PB-11-003-029-001/352 | 1 | Manjeet Kaur | 2611003029/RC/9989076217 | EARTH WORK FOR MAINTAINACE OF KACHA PATH HARRAIPUR(22-23) | 4941 | 2611003000NRG23301120220274556 | Processed | | 07/12/2022 | PB2611009_301122FTO_85321 | 274556 |