| 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. |
| 2611004WL006610 | PB-11-004-013-001/294 | 1 | RIMPY KAUR | 2611004013/RC/9989062110 | MAINTAINANCE OF KACHA PATH(Dhelwan 2021-22 | 3265 | 2611004000NRG23040920220174082 | Rejected | No Such Account | 13/09/2022 | PB2611004_050922FTO_51319 | 174082 |
| 2611004WL0007256 | PB-11-004-013-001/294 | 1 | RIMPY KAUR | 2611004013/RC/9989062110 | MAINTAINANCE OF KACHA PATH(Dhelwan 2021-22 | 3265 | 2611004000NRG23150920220187980 | Processed | | 26/10/2022 | PB2611004_220922FTO_58503 | 187980 |