| 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. |
| 2611008WL003827 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 1264 | 2611008000NRG24300620230122560 | Rejected | Unclaimed/DEAF accounts | 15/07/2023 | PB2611008_300623APB_FTO_28107 | 122560 |
| 2611008WL0004626 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 1264 | 2611008000NRG24170720230142078 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142078 |