| 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. |
| 2611007WL008990 | 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 | 3892 | 2611007000NRG23261020220233892 | Rejected | No Such Account | 04/11/2022 | PB2611007_261022FTO_73295 | 233892 |
| 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 | 3892 | 2611007000NRG23141120220252140 | Rejected | No Such Account | 21/11/2022 | PB2611007_141122FTO_79544 | 252140 |
| 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 | 3892 | 2611007000NRG23021220220278409 | Processed | | 28/12/2022 | PB2611007_061222FTO_87697 | 278409 |