| 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. |
| 2611005WL001726 | PB-11-005-016-001/170 | 1 | gurmeet singh | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 1218 | 2611005000NRG23300520220051365 | Rejected | No Such Account | 04/06/2022 | PB2611005_300522FTO_12056 | 51365 |
| 2611005WL0002336 | PB-11-005-016-001/170 | 1 | gurmeet singh | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 1218 | 2611005000NRG23090620220070650 | Processed | | 15/06/2022 | PB2611005_090622FTO_15347 | 70650 |