| 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. |
| 2611007WL012532 | PB-11-007-030-001/197 | 3 | SUKHVEER KAUR | 2611007030/RC/9989076173 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Swaich /203 2022-23 | 4816 | 2611007000NRG23291220220311646 | Rejected | No Such Account | 07/01/2023 | PB2611007_291222FTO_95748 | 311646 |
| 2611007WL0013605 | PB-11-007-030-001/197 | 3 | SUKHVEER KAUR | 2611007030/RC/9989076173 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Swaich /203 2022-23 | 4816 | 2611007000NRG23230120230333571 | Rejected | No Such Account | 01/02/2023 | PB2611007_240123FTO_103043 | 333571 |
| 2611007WL0016008 | PB-11-007-030-001/197 | 3 | SUKHVEER KAUR | 2611007030/RC/9989076173 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Swaich /203 2022-23 | 4816 | 2611007000NRG23060420230415930 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 415930 |