| 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. |
| 2611002WL001149 | PB-11-002-005-001/100 | 1 | DARSHAN SINGH | 2611002005/WH/9989015917 | RETAINING WALL OF POND(BHUNDER)2021-22 | 381 | 2611002000NRG23160520220032774 | Rejected | No Such Account | 27/05/2022 | PB2611002_170522FTO_8503 | 32774 |
| 2611002WL0002563 | PB-11-002-005-001/100 | 1 | DARSHAN SINGH | 2611002005/WH/9989015917 | RETAINING WALL OF POND(BHUNDER)2021-22 | 381 | 2611002000NRG23140620220079497 | Processed | | 18/06/2022 | PB2611002_140622FTO_17377 | 79497 |