| 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. |
| 2611004WL003829 | PB-11-004-013-001/9 | 2 | GULAB SINGH | 2611004013/IC/GIS/19660 | Maintainance of of Water Courses Dhelwan 2022-23) | 2278 | 2611004000NRG23060720220115546 | Rejected | No Such Account | 12/07/2022 | PB2611004_060722FTO_27955 | 115546 |
| 2611004WL0005177 | PB-11-004-013-001/9 | 2 | GULAB SINGH | 2611004013/IC/GIS/19660 | Maintainance of of Water Courses Dhelwan 2022-23) | 2278 | 2611004000NRG23030820220141128 | Rejected | No Such Account | 11/08/2022 | PB2611004_030822FTO_37921 | 141128 |
| 2611004WL0006390 | PB-11-004-013-001/9 | 2 | GULAB SINGH | 2611004013/IC/GIS/19660 | Maintainance of of Water Courses Dhelwan 2022-23) | 2278 | 2611004000NRG23310820220167653 | Processed | | 12/09/2022 | PB2611004_070922FTO_52316 | 167653 |