| 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. |
| 2611003WL011247 | PB-11-003-055-001/67 | 3 | Lakhveer Singh | 2611003055/IC/GIS/19755 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AMARGARH 2022-23) | 8115 | 2611003000NRG23031220220279444 | Rejected | No Such Account | 12/12/2022 | PB2611009_031222FTO_86479 | 279444 |
| 2611003WL0012959 | PB-11-003-055-001/67 | 3 | Lakhveer Singh | 2611003055/IC/GIS/19755 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AMARGARH 2022-23) | 8115 | 2611003000NRG23050120230320237 | Processed | | 10/01/2023 | PB2611009_050123FTO_97864 | 320237 |