| 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. |
| 2611007WL013928 | PB-11-007-003-001/27 | 3 | SARBJEET KAUR | 2611007/DP/119452 | SILVICULTURE OPERTATION AT BATHINDA MANSA ROAD TO KOTBHARA-RAMGARH BHUNDAR ROAD(KOTFATTA 3H)2021-22 | 2420 | 2611007000NRG22300320220292835 | Rejected | Party's Instructions | 29/07/2022 | PB2611007_300322FTO_155513 | 292835 |
| 2611007WL0014530 | PB-11-007-003-001/27 | 3 | SARBJEET KAUR | 2611007/DP/119452 | SILVICULTURE OPERTATION AT BATHINDA MANSA ROAD TO KOTBHARA-RAMGARH BHUNDAR ROAD(KOTFATTA 3H)2021-22 | 2420 | 2611007000NRG22030820220300508 | Rejected | No Such Account | 17/08/2022 | PB2611007_040822FTO_38549 | 300508 |
| 2611007WL0014543 | PB-11-007-003-001/27 | 3 | SARBJEET KAUR | 2611007/DP/119452 | SILVICULTURE OPERTATION AT BATHINDA MANSA ROAD TO KOTBHARA-RAMGARH BHUNDAR ROAD(KOTFATTA 3H)2021-22 | 2420 | 2611007000NRG22250820220300531 | Processed | | 31/08/2022 | PB2611007_250822FTO_46965 | 300531 |