| 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. |
| 2611005WL000052 | PB-11-005-011-001/333 | 1 | Paramjit kaur | 2611005011/RC/9989060945 | E/F on kacha path(2021-22 Doomwali) | 209 | 2611005000NRG23110420220000911 | Rejected | No Such Account | 17/05/2022 | PB2611005_110422FTO_1316 | 911 |
| 2611005WL0001296 | PB-11-005-011-001/333 | 1 | Paramjit kaur | 2611005011/RC/9989060945 | E/F on kacha path(2021-22 Doomwali) | 209 | 2611005000NRG23200520220037606 | Processed | | 26/05/2022 | PB2611005_200522FTO_9390 | 37606 |