| 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. |
| 2611007WL013832 | PB-11-007-005-001/155 | 2 | KULWINDER KAUR | 2611007005/RC/9989059739 | EARTH WORK ON KACHA PATH IN BURJ SEMA 2021-22 | 2415 | 2611007000NRG22290320220290930 | Rejected | Party's Instructions | 29/07/2022 | PB2611007_290322APB_FTO_155010 | 290930 |
| 2611007WL0014464 | PB-11-007-005-001/155 | 2 | KULWINDER KAUR | 2611007005/RC/9989059739 | EARTH WORK ON KACHA PATH IN BURJ SEMA 2021-22 | 2415 | 2611007000NRG22020820220299047 | Rejected | Account Holder Expired | 11/08/2022 | PB2611007_020822FTO_37315 | 299047 |
| 2611007WL0014554 | PB-11-007-005-001/155 | 2 | KULWINDER KAUR | 2611007005/RC/9989059739 | EARTH WORK ON KACHA PATH IN BURJ SEMA 2021-22 | 2415 | 2611007000NRG22070920220300558 | Processed | | 15/09/2022 | PB2611007_070922FTO_52251 | 300558 |