| 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. |
| 2611004WL004026 | PB-11-004-033-001/134 | 2 | Amar Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 2343 | 2611004000NRG23110720220120153 | Rejected | No Such Account | 18/07/2022 | PB2611004_110722FTO_29842 | 120153 |
| 2611004WL0005184 | PB-11-004-033-001/134 | 2 | Amar Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 2343 | 2611004000NRG23030820220141242 | Rejected | No Such Account | 11/08/2022 | PB2611004_030822FTO_37939 | 141242 |
| 2611004WL0006392 | PB-11-004-033-001/134 | 2 | Amar Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 2343 | 2611004000NRG23310820220167655 | Rejected | No Such Account | 13/09/2022 | PB2611004_070922FTO_52316 | 167655 |
| 2611004WL0007294 | PB-11-004-033-001/134 | 2 | Amar Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 2343 | 2611004000NRG23160920220188392 | Rejected | No Such Account | 27/10/2022 | PB2611004_220922FTO_58503 | 188392 |
| 2611004WL0009396 | PB-11-004-033-001/134 | 2 | Amar Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 2343 | 2611004000NRG23011120220240271 | Processed | | 05/11/2022 | PB2611004_011122FTO_75665 | 240271 |