| 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. |
| 2611003WL014009 | PB-11-003-050-001/48 | 1 | Isher Singh | 2611003050/IC/91118 | EARTH WORK FOR MAINTENANCE OF WATER COURSES,KOTHE SANDHUA (2021-22) | 3636 | 2611003000NRG22310320220294602 | Rejected | Party's Instructions | 29/07/2022 | PB2611009_310322APB_FTO_156120 | 294602 |
| 2611003WL0014513 | PB-11-003-050-001/48 | 1 | Isher Singh | 2611003050/IC/91118 | EARTH WORK FOR MAINTENANCE OF WATER COURSES,KOTHE SANDHUA (2021-22) | 3636 | 2611003000NRG22030820220300384 | Rejected | Account closed | 12/08/2022 | PB2611009_030822FTO_37787 | 300384 |
| 2611003WL0014550 | PB-11-003-050-001/48 | 1 | Isher Singh | 2611003050/IC/91118 | EARTH WORK FOR MAINTENANCE OF WATER COURSES,KOTHE SANDHUA (2021-22) | 3636 | 2611003000NRG22290820220300548 | Yet to be process | | | | 300548 |