| 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. |
| 2611005WL001223 | PB-11-005-018-001/651 | 2 | Pali Kaur | 2611005018/RC/9989061720 | Earht filling on kacha path(2021-22 Jai Singh Wala) | 905 | 2611005000NRG23180520220035162 | Rejected | No Such Account | 27/05/2022 | PB2611005_180522FTO_8756 | 35162 |
| 2611005WL0002289 | PB-11-005-018-001/651 | 2 | Pali Kaur | 2611005018/RC/9989061720 | Earht filling on kacha path(2021-22 Jai Singh Wala) | 905 | 2611005000NRG23090620220069054 | Processed | | 15/06/2022 | PB2611005_090622FTO_15232 | 69054 |