| 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. |
| 2611003WL011104 | PB-11-003-041-001/410034 | 2 | Amritpal singh | 2611003/IC/100131 | Repair & Mtc. of Disty/Minor/Sub Minor banks for comm. Mehmamada minor RD 0-37500(2022-23) | 7844 | 2611003000NRG23011220220275869 | Rejected | No Such Account | 12/12/2022 | PB2611009_011222FTO_85529 | 275869 |
| 2611003WL0012821 | PB-11-003-041-001/410034 | 2 | Amritpal singh | 2611003/IC/100131 | Repair & Mtc. of Disty/Minor/Sub Minor banks for comm. Mehmamada minor RD 0-37500(2022-23) | 7844 | 2611003000NRG23030120230317861 | Processed | | 06/01/2023 | PB2611009_030123FTO_97058 | 317861 |