| 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. |
| 2610011WL005948 | PB-10-011-017-001/31 | 1 | CHARAN SINGH | 2610011017/IC/GIS/20500 | BLOCK SHERPUR.GPGHANAURI KHURD WATER COURSE KHAL FY 22 | 1131 | 2610011000NRG23050820220119203 | Rejected | No Such Account | 02/09/2022 | PB2610011_160822FTO_41485 | 119203 |
| 2610011WL0010273 | PB-10-011-017-001/31 | 1 | CHARAN SINGH | 2610011017/IC/GIS/20500 | BLOCK SHERPUR.GPGHANAURI KHURD WATER COURSE KHAL FY 22 | 1131 | 2610011000NRG23031020220199154 | Processed | | 26/10/2022 | PB2610011_081022FTO_67627 | 199154 |