| 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. |
| 2611003WL011706 | PB-11-003-009-001/676 | 2 | MANJU KAUR | 2611003009/RC/9989062937 | E/FILLING ON ROAD BERMS (BALLUANA)2021-22 | 8634 | 2611003000NRG23131220220291501 | Rejected | No Such Account | 21/12/2022 | PB2611003_131222FTO_89911 | 291501 |
| 2611003WL0013665 | PB-11-003-009-001/676 | 2 | MANJU KAUR | 2611003009/RC/9989062937 | E/FILLING ON ROAD BERMS (BALLUANA)2021-22 | 8634 | 2611003000NRG23250120230335495 | Processed | | 01/02/2023 | PB2611003_270123FTO_103998 | 335495 |