| 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. |
| 2611004WL013218 | PB-11-004-011-001/468 | 1 | Baldev Kaur | 2611004011/RC/9989062108 | MAINTAINANCE OF KACHA PATH(Chak Fathe singh 2021-22 | 5466 | 2611004000NRG23110120230324912 | Rejected | No Such Account | 21/01/2023 | PB2611004_110123FTO_99825 | 324912 |
| 2611004WL0013562 | PB-11-004-011-001/468 | 1 | Baldev Kaur | 2611004011/RC/9989062108 | MAINTAINANCE OF KACHA PATH(Chak Fathe singh 2021-22 | 5466 | 2611004000NRG23230120230333253 | Rejected | No Such Account | 09/02/2023 | PB2611004_010223FTO_105239 | 333253 |
| 2611004WL0015154 | PB-11-004-011-001/468 | 1 | Baldev Kaur | 2611004011/RC/9989062108 | MAINTAINANCE OF KACHA PATH(Chak Fathe singh 2021-22 | 5466 | 2611004000NRG23160320230396280 | Processed | | 03/04/2023 | PB2611004_170323FTO_114902 | 396280 |