| 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. |
| 2611007WL008721 | 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 | 3737 | 2611007000NRG23181020220227074 | Rejected | No Such Account | 28/10/2022 | PB2611007_181022FTO_70964 | 227074 |
| 2611007WL0010169 | 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 | 3737 | 2611007000NRG23141120220252136 | Rejected | No Such Account | 21/11/2022 | PB2611007_141122FTO_79544 | 252136 |
| 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 | 3737 | 2611007000NRG23021220220278408 | Processed | | 28/12/2022 | PB2611007_061222FTO_87697 | 278408 |