| 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. |
| 2611008WL001703 | 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 | 623 | 2611008000NRG24290520230048462 | Rejected | Unclaimed/DEAF accounts | 08/06/2023 | PB2611008_290523APB_FTO_15046 | 48462 |
| 2611008WL0002541 | 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 | 623 | 2611008000NRG24120620230078549 | Yet to be process | | | | 78549 |