| 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. |
| 2611004WL010690 | PB-11-004-004-001/387 | 1 | JANGIR SINGH | 2611004/IC/99873 | Repair & Maintance of I/C of Bhaini Disty. For Community RD 23735-32160(2022-23) | 4579 | 2611004000NRG23241120220263896 | Rejected | A/c Blocked or Frozen | 01/12/2022 | PB2611004_241122FTO_83240 | 263896 |
| 2611004WL0011347 | PB-11-004-004-001/387 | 1 | JANGIR SINGH | 2611004/IC/99873 | Repair & Maintance of I/C of Bhaini Disty. For Community RD 23735-32160(2022-23) | 4579 | 2611004000NRG23051220220282490 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2611004_061222FTO_87812 | 282490 |
| 2611004WL0011864 | PB-11-004-004-001/387 | 1 | JANGIR SINGH | 2611004/IC/99873 | Repair & Maintance of I/C of Bhaini Disty. For Community RD 23735-32160(2022-23) | 4579 | 2611004000NRG23141220220294021 | Rejected | A/c Blocked or Frozen | 22/12/2022 | PB2611004_151222FTO_90960 | 294021 |
| 2611004WL0016471 | PB-11-004-004-001/387 | 1 | JANGIR SINGH | 2611004/IC/99873 | Repair & Maintance of I/C of Bhaini Disty. For Community RD 23735-32160(2022-23) | 4579 | 2611004000NRG23060720230417255 | Processed | | 29/07/2023 | PB2611004_250723FTO_36987 | 417255 |