| 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. |
| 2611006WL002344 | PB-11-006-005-001/717 | 2 | GURPREET KAUR | 2611006005/RC/9989062679 | Earthfilling of Kacha Path village Bangi Ruldu 2021-22 | 973 | 2611006000NRG23090620220071241 | Rejected | No Such Account | 16/06/2022 | PB2611006_090622FTO_15593 | 71241 |
| 2611006WL0003199 | PB-11-006-005-001/717 | 2 | GURPREET KAUR | 2611006005/RC/9989062679 | Earthfilling of Kacha Path village Bangi Ruldu 2021-22 | 973 | 2611006000NRG23230620220099066 | Rejected | No Such Account | 02/07/2022 | PB2611006_230622FTO_22150 | 99066 |
| 2611006WL0005034 | PB-11-006-005-001/717 | 2 | GURPREET KAUR | 2611006005/RC/9989062679 | Earthfilling of Kacha Path village Bangi Ruldu 2021-22 | 973 | 2611006000NRG23020820220139140 | Processed | | 12/08/2022 | PB2611006_030822FTO_38021 | 139140 |