| 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. |
| 2611005WL008596 | PB-11-005-039-001/654 | 1 | Satnam Singh | 2611005039/RC/9989076296 | Repair and maint. of mitti murram road for community vill. Raike kalan 2022-23 | 5697 | 2611005000NRG23171020220223391 | Rejected | No Such Account | 28/10/2022 | PB2611005_171022FTO_70256 | 223391 |
| 2611005WL0009684 | PB-11-005-039-001/654 | 1 | Satnam Singh | 2611005039/RC/9989076296 | Repair and maint. of mitti murram road for community vill. Raike kalan 2022-23 | 5697 | 2611005000NRG23071120220244121 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 244121 |