| 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. |
| 2611005WL013916 | PB-11-005-017-001/137 | 2 | Manjeet kaur | 2611005017/RC/9989061424 | E/F on kacha path(2021-22 Gurusar sainewala) | 3845 | 2611005000NRG22300320220292454 | Rejected | Party's Instructions | 29/07/2022 | PB2611005_300322APB_FTO_155577 | 292454 |
| 2611005WL0014538 | PB-11-005-017-001/137 | 2 | Manjeet kaur | 2611005017/RC/9989061424 | E/F on kacha path(2021-22 Gurusar sainewala) | 3845 | 2611005000NRG22050820220300518 | Rejected | No Such Account | 20/08/2022 | PB2611005_080822FTO_39632 | 300518 |
| 2611005WL0014578 | PB-11-005-017-001/137 | 2 | Manjeet kaur | 2611005017/RC/9989061424 | E/F on kacha path(2021-22 Gurusar sainewala) | 3845 | 2611005000NRG22171020220300610 | Rejected | No Such Account | 28/10/2022 | PB2611005_171022FTO_70254 | 300610 |
| 2611005WL0014592 | PB-11-005-017-001/137 | 2 | Manjeet kaur | 2611005017/RC/9989061424 | E/F on kacha path(2021-22 Gurusar sainewala) | 3845 | 2611005000NRG22141120220300638 | Processed | | 21/11/2022 | PB2611005_141122FTO_79317 | 300638 |