| 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. |
| 2611005WL002262 | PB-11-005-010-001/312 | 1 | Hardam Singh | 2611005010/RC/9989060176 | E/F on kacha path(2021-22 Dhuniky) | 1574 | 2611005000NRG23080620220068035 | Rejected | No Such Account | 16/06/2022 | PB2611005_090622FTO_15226 | 68035 |
| 2611005WL0002887 | PB-11-005-010-001/312 | 1 | Hardam Singh | 2611005010/RC/9989060176 | E/F on kacha path(2021-22 Dhuniky) | 1574 | 2611005000NRG23200620220089345 | Processed | | 25/06/2022 | PB2611005_200622FTO_19849 | 89345 |