| 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. |
| 2611005WL014663 | PB-11-005-008-001/297 | 1 | Gorakh Ram | 2611005008/IC/98848 | Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 | 8435 | 2611005000NRG23140320230358303 | Rejected | Account closed | 05/04/2023 | PB2611005_140323APB_FTO_112972 | 358303 |
| 2611005WL0016141 | PB-11-005-008-001/297 | 1 | Gorakh Ram | 2611005008/IC/98848 | Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 | 8435 | 2611005000NRG23120420230416382 | Processed | | 13/05/2023 | PB2611005_120423FTO_1873 | 416382 |