| 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. |
| 2611006WL005947 | PB-11-006-043-001/134 | 1 | VEERPAL KAUR | 2611006043/RC/9989063455 | Maintenance and Levelling of Kacha Path Sekhpura 2021-22 | 3106 | 2611006000NRG23220820220158319 | Rejected | Account closed | 02/09/2022 | PB2611006_220822APB_FTO_43588 | 158319 |
| 2611006WL0008660 | PB-11-006-043-001/134 | 1 | VEERPAL KAUR | 2611006043/RC/9989063455 | Maintenance and Levelling of Kacha Path Sekhpura 2021-22 | 3106 | 2611006000NRG23171020220224982 | Processed | | 27/10/2022 | PB2611006_171022FTO_70398 | 224982 |