| 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. |
| 2611005WL009006 | PB-11-005-039-001/654 | 1 | Satnam Singh | 2611005039/WH/9989016791 | De-Silting of Pond(2021-22 Rai ke kalan) | 5885 | 2611005000NRG23261020220234493 | Rejected | No Such Account | 04/11/2022 | PB2611005_261022FTO_73329 | 234493 |
| 2611005WL0009975 | PB-11-005-039-001/654 | 1 | Satnam Singh | 2611005039/WH/9989016791 | De-Silting of Pond(2021-22 Rai ke kalan) | 5885 | 2611005000NRG23111120220248056 | Processed | | 17/11/2022 | PB2611005_111122FTO_78617 | 248056 |