| 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. |
| 2611004WL000800 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22300420210017387 | Rejected | Inactive Aadhaar | 17/05/2021 | PB2611004_300421APB_FTO_15112 | 17387 |
| 2611004WL008492 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22241120210176184 | Rejected | No Such Account | 02/12/2021 | PB2611004_271121FTO_108611 | 176184 |
| 2611004WL009012 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22041220210184164 | Rejected | No Such Account | 15/12/2021 | PB2611004_091221FTO_114729 | 184164 |
| 2611004WL009790 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22211220210198635 | Rejected | No Such Account | 17/01/2022 | PB2611004_120122FTO_130314 | 198635 |
| 2611004WL011511 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22240120220242855 | Rejected | No Such Account | 31/01/2022 | PB2611004_250122FTO_135169 | 242855 |
| 2611004WL012322 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22120220220261990 | Rejected | No Such Account | 24/02/2022 | PB2611004_150222FTO_142099 | 261990 |
| 2611004WL013088 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22070320220276030 | Rejected | Account closed | 17/05/2022 | PB2611004_050422FTO_664 | 276030 |
| 2611004WL0014295 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22300520220297809 | Rejected | Account closed | 17/06/2022 | PB2611004_120622FTO_16641 | 297809 |
| 2611004WL0014531 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22030820220300510 | Rejected | No Such Account | 15/12/2022 | PB2611004_071222FTO_87883 | 300510 |
| 2611004WL0014602 | PB-11-004-024-001/80 | 1 | GORA SINGH | 2611004024/AV/9989011951 | CONSTRUCTION OF BOUNDARY WALL OF GOVT.PRIMARY SCHOOL LEHRA SONDHA(2020-21 | 289 | 2611004000NRG22030120230300658 | Processed | | 12/01/2023 | PB2611004_040123FTO_97284 | 300658 |