| 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. |
| 2611004WL000029 | PB-11-004-038-001/14 | 2 | Gurjit Kaur | 2611004038/RC/9989062461 | MAINTAINANCE OF KACHA PATH Dashmesh Nagar 2021-22 | 91 | 2611004000NRG23110420220000323 | Rejected | No Such Account | 17/05/2022 | PB2611004_110422FTO_1271 | 323 |
| 2611004WL0001849 | PB-11-004-038-001/14 | 2 | Gurjit Kaur | 2611004038/RC/9989062461 | MAINTAINANCE OF KACHA PATH Dashmesh Nagar 2021-22 | 91 | 2611004000NRG23010620220055099 | Rejected | No Such Account | 06/06/2022 | PB2611004_010622FTO_12769 | 55099 |
| 2611004WL0005189 | PB-11-004-038-001/14 | 2 | Gurjit Kaur | 2611004038/RC/9989062461 | MAINTAINANCE OF KACHA PATH Dashmesh Nagar 2021-22 | 91 | 2611004000NRG23030820220141416 | Rejected | No Such Account | 17/08/2022 | PB2611004_050822FTO_38662 | 141416 |
| 2611004WL0006139 | PB-11-004-038-001/14 | 2 | Gurjit Kaur | 2611004038/RC/9989062461 | MAINTAINANCE OF KACHA PATH Dashmesh Nagar 2021-22 | 91 | 2611004000NRG23250820220162479 | Rejected | No Such Account | 13/09/2022 | PB2611004_070922FTO_52316 | 162479 |
| 2611004WL0007661 | PB-11-004-038-001/14 | 2 | Gurjit Kaur | 2611004038/RC/9989062461 | MAINTAINANCE OF KACHA PATH Dashmesh Nagar 2021-22 | 91 | 2611004000NRG23230920220197916 | Processed | | 26/10/2022 | PB2611004_041022FTO_66211 | 197916 |