| 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. |
| 2611003WL008476 | PB-11-003-009-001/334 | 1 | SUKHDEV KAUR | 2611003009/RC/9989060235 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path ( BALLUANA)2021-22 | 6096 | 2611003000NRG23111020220219941 | Rejected | Account closed | 28/10/2022 | PB2611003_111022FTO_68620 | 219941 |
| 2611003WL0010105 | PB-11-003-009-001/334 | 1 | SUKHDEV KAUR | 2611003009/RC/9989060235 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path ( BALLUANA)2021-22 | 6096 | 2611003000NRG23141120220251179 | Rejected | Account closed | 22/11/2022 | PB2611003_151122FTO_80048 | 251179 |
| 2611003WL0011336 | PB-11-003-009-001/334 | 1 | SUKHDEV KAUR | 2611003009/RC/9989060235 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path ( BALLUANA)2021-22 | 6096 | 2611003000NRG23051220220282468 | Rejected | Account closed | 11/01/2023 | PB2611003_040123FTO_97562 | 282468 |
| 2611003WL0013665 | PB-11-003-009-001/334 | 1 | SUKHDEV KAUR | 2611003009/RC/9989060235 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path ( BALLUANA)2021-22 | 6096 | 2611003000NRG23250120230335497 | Rejected | Account closed | 02/02/2023 | PB2611003_290123FTO_104169 | 335497 |
| 2611003WL0016323 | PB-11-003-009-001/334 | 1 | SUKHDEV KAUR | 2611003009/RC/9989060235 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path ( BALLUANA)2021-22 | 6096 | 2611003000NRG23030520230416912 | Processed | | 17/05/2023 | PB2611003_030523FTO_7271 | 416912 |