| 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. |
| 2611003WL013261 | PB-11-003-053-001/30530054 | 2 | Pappi Singh | 2611003/IC/100131 | Repair & Mtc. of Disty/Minor/Sub Minor banks for comm. Mehmamada minor RD 0-37500(2022-23) | 9437 | 2611003000NRG23130120230325754 | Rejected | No Such Account | 23/01/2023 | PB2611009_130123FTO_100206 | 325754 |
| 2611003WL0013843 | PB-11-003-053-001/30530054 | 2 | Pappi Singh | 2611003/IC/100131 | Repair & Mtc. of Disty/Minor/Sub Minor banks for comm. Mehmamada minor RD 0-37500(2022-23) | 9437 | 2611003000NRG23300120230339667 | Processed | | 06/02/2023 | PB2611009_300123FTO_104374 | 339667 |