| 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. |
| 2611004WL014126 | PB-11-004-033-001/451 | 1 | Kirandeep Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 2479 | 2611004000NRG22310320220296665 | Rejected | Account closed | 04/05/2022 | PB2611004_010422FTO_48 | 296665 |
| 2611004WL0014310 | PB-11-004-033-001/451 | 1 | Kirandeep Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 2479 | 2611004000NRG22300520220297838 | Processed | | 16/06/2022 | PB2611004_120622FTO_16641 | 297838 |