| 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. |
| 2611003WL000306 | PB-11-003-047-001/104 | 3 | Binder Singh | 2611003047/RC/9989047517 | EARTH WORK FOR MAINTENANCE OF KACHA PATH, KOTHE KAUR SINGH 2021-22 | 287 | 2611003000NRG23190420220006585 | Rejected | No Such Account | 09/05/2022 | PB2611009_190422FTO_2498 | 6585 |
| 2611003WL0001744 | PB-11-003-047-001/104 | 3 | Binder Singh | 2611003047/RC/9989047517 | EARTH WORK FOR MAINTENANCE OF KACHA PATH, KOTHE KAUR SINGH 2021-22 | 287 | 2611003000NRG23300520220052252 | Rejected | No Such Account | 16/06/2022 | PB2611009_090622FTO_15444 | 52252 |
| 2611003WL0003023 | PB-11-003-047-001/104 | 3 | Binder Singh | 2611003047/RC/9989047517 | EARTH WORK FOR MAINTENANCE OF KACHA PATH, KOTHE KAUR SINGH 2021-22 | 287 | 2611003000NRG23210620220093400 | Processed | | 25/06/2022 | PB2611009_210622FTO_20627 | 93400 |