| 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. |
| 2611003WL010954 | PB-11-003-005-001/139 | 2 | Manpreet Kaur | 2611003005/RC/9989060191 | REPAIR & MAINTENANCE OF & E/Filling on Kacha Path(BAHO JATRI) 21-22 | 7777 | 2611003000NRG23291120220271837 | Rejected | No Such Account | 05/12/2022 | PB2611003_291122FTO_84744 | 271837 |
| 2611003WL0011466 | PB-11-003-005-001/139 | 2 | Manpreet Kaur | 2611003005/RC/9989060191 | REPAIR & MAINTENANCE OF & E/Filling on Kacha Path(BAHO JATRI) 21-22 | 7777 | 2611003000NRG23071220220285374 | Rejected | No Such Account | 28/04/2023 | PB2611003_071222FTO_88309 | 285374 |
| 2611003WL0016382 | PB-11-003-005-001/139 | 2 | Manpreet Kaur | 2611003005/RC/9989060191 | REPAIR & MAINTENANCE OF & E/Filling on Kacha Path(BAHO JATRI) 21-22 | 7777 | 2611003000NRG23190520230417024 | Processed | | 25/05/2023 | PB2611003_190523FTO_12248 | 417024 |