| 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. |
| 2611005WL003778 | PB-11-005-007-001/183 | 1 | Mander singh | 2611005007/IC/97743 | Repair & maint. of Water Course canal for community (51455/R,5100/L) vill. Batti Pati 2022-23 | 2432 | 2611005000NRG23060720220113986 | Rejected | Account closed | 12/07/2022 | PB2611005_060722FTO_27761 | 113986 |
| 2611005WL0004257 | PB-11-005-007-001/183 | 1 | Mander singh | 2611005007/IC/97743 | Repair & maint. of Water Course canal for community (51455/R,5100/L) vill. Batti Pati 2022-23 | 2432 | 2611005000NRG23150720220124484 | Processed | | 20/07/2022 | PB2611005_150722FTO_31484 | 124484 |