| 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. |
| 2611007WL008357 | PB-11-007-028-001/209 | 1 | GURCHARN SINGH | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 3644 | 2611007000NRG23101020220216523 | Rejected | No Such Account | 27/10/2022 | PB2611007_101022FTO_68078 | 216523 |
| 2611007WL0009500 | PB-11-007-028-001/209 | 1 | GURCHARN SINGH | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 3644 | 2611007000NRG23021120220241173 | Rejected | No Such Account | 11/11/2022 | PB2611007_021122FTO_75929 | 241173 |
| 2611007WL0010208 | PB-11-007-028-001/209 | 1 | GURCHARN SINGH | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 3644 | 2611007000NRG23151120220253266 | Rejected | No Such Account | 25/11/2022 | PB2611007_171122FTO_80953 | 253266 |
| 2611007WL0011194 | PB-11-007-028-001/209 | 1 | GURCHARN SINGH | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 3644 | 2611007000NRG23021220220278411 | Processed | | 28/12/2022 | PB2611007_061222FTO_87697 | 278411 |