| 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. |
| 2611003WL002670 | PB-11-003-031-001/149 | 2 | Basant Singh | 2611003/IC/96749 | Repair & maintenance of Banks of Tungwali Minor for Community RD 21000-42026(Katar Singh Wal)2022-23 | 2159 | 2611003000NRG23150620220081789 | Rejected | No Such Account | 20/06/2022 | PB2611003_150622FTO_17751 | 81789 |
| 2611003WL0003747 | PB-11-003-031-001/149 | 2 | Basant Singh | 2611003/IC/96749 | Repair & maintenance of Banks of Tungwali Minor for Community RD 21000-42026(Katar Singh Wal)2022-23 | 2159 | 2611003000NRG23050720220113414 | Processed | | 11/07/2022 | PB2611003_060722FTO_27991 | 113414 |