| 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. |
| 2611007WL001020 | PB-11-007-014-001/44 | 2 | GURPREET KAUR | 2611007014/RC/9989060074 | EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 | 815 | 2611007000NRG23120520220028551 | Rejected | A/c Blocked or Frozen | 27/05/2022 | PB2611007_120522FTO_7535 | 28551 |
| 2611007WL0002599 | PB-11-007-014-001/44 | 2 | GURPREET KAUR | 2611007014/RC/9989060074 | EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 | 815 | 2611007000NRG23150620220079920 | Rejected | A/c Blocked or Frozen | 28/06/2022 | PB2611007_150622FTO_17612 | 79920 |
| 2611007WL0003961 | PB-11-007-014-001/44 | 2 | GURPREET KAUR | 2611007014/RC/9989060074 | EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 | 815 | 2611007000NRG23080720220118580 | Rejected | A/c Blocked or Frozen | 14/07/2022 | PB2611007_080722FTO_29110 | 118580 |
| 2611007WL0004519 | PB-11-007-014-001/44 | 2 | GURPREET KAUR | 2611007014/RC/9989060074 | EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 | 815 | 2611007000NRG23210720220129378 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2611007_210722FTO_33904 | 129378 |
| 2611007WL0005162 | PB-11-007-014-001/44 | 2 | GURPREET KAUR | 2611007014/RC/9989060074 | EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 | 815 | 2611007000NRG23030820220140926 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140926 |