| 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. |
| 2611003WL013801 | PB-11-003-028-001/91 | 3 | Harmail Singh | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 9886 | 2611003000NRG23290120230338614 | Rejected | Account closed | 03/02/2023 | PB2611003_290123FTO_104167 | 338614 |
| 2611003WL0016403 | PB-11-003-028-001/91 | 3 | Harmail Singh | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 9886 | 2611003000NRG23290520230417074 | Processed | | 07/06/2023 | PB2611003_290523FTO_15154 | 417074 |