| 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. |
| 2611003WL005411 | PB-11-003-024-001/331 | 1 | JAGSEER SINGH | 2611003024/DP/126424 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS IN GHERDEVI NAGAR DHANIA WALA 2022-23 | 4174 | 2611003000NRG23090820220145597 | Rejected | Account closed | 20/08/2022 | PB2611003_090822FTO_39977 | 145597 |
| 2611003WL0008034 | PB-11-003-024-001/331 | 1 | JAGSEER SINGH | 2611003024/DP/126424 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS IN GHERDEVI NAGAR DHANIA WALA 2022-23 | 4174 | 2611003000NRG23011020220208576 | Processed | | 26/10/2022 | PB2611003_031022FTO_65708 | 208576 |