| 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. |
| 2611004WL003404 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23280620220104874 | Rejected | No Such Account | 30/07/2022 | PB2611004_280622FTO_24374 | 104874 |
| 2611004WL0005173 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23030820220141112 | Rejected | No Such Account | 11/08/2022 | PB2611004_030822FTO_37921 | 141112 |
| 2611004WL0007705 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23230920220199333 | Rejected | No Such Account | 27/10/2022 | PB2611004_041022FTO_66211 | 199333 |
| 2611004WL0009409 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23011120220240298 | Rejected | No Such Account | 07/11/2022 | PB2611004_011122FTO_75665 | 240298 |
| 2611004WL0010153 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23141120220251649 | Rejected | No Such Account | 21/11/2022 | PB2611004_141122FTO_79506 | 251649 |
| 2611004WL0011092 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23301120220275504 | Rejected | No Such Account | 12/12/2022 | PB2611004_051222FTO_86555 | 275504 |
| 2611004WL0012793 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23030120230317136 | Rejected | No Such Account | 25/01/2023 | PB2611004_180123FTO_101382 | 317136 |
| 2611004WL0015738 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23300320230411363 | Rejected | No Such Account | 15/05/2023 | PB2611004_300323FTO_122035 | 411363 |
| 2611004WL0016473 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23060720230417264 | Rejected | No Such Account | 31/07/2023 | PB2611004_250723FTO_36987 | 417264 |
| 2611004WL0016491 | PB-11-004-020-001/9 | 5 | Foza Singh. | 2611004020/IC/GIS/19667 | Maintainance of of Water Courses Kalyan Sadda 2022-23) | 2088 | 2611004000NRG23220820230417307 | Processed | | 28/08/2023 | PB2611004_220823FTO_46327 | 417307 |