| 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. |
| 2611005WL012438 | PB-11-005-023-001/100 | 1 | Jaswant Ram | 2611005023/IC/94855 | E/F on sides of watercourses (2022-23) Kothe Sangat kalan ( Moga no 58380/R,51120/L42450/L) | 7466 | 2611005000NRG23271220220308755 | Rejected | No Such Account | 31/12/2022 | PB2611005_271222FTO_95248 | 308755 |
| 2611005WL0012755 | PB-11-005-023-001/100 | 1 | Jaswant Ram | 2611005023/IC/94855 | E/F on sides of watercourses (2022-23) Kothe Sangat kalan ( Moga no 58380/R,51120/L42450/L) | 7466 | 2611005000NRG23020120230315879 | Processed | | 06/01/2023 | PB2611005_020123FTO_96644 | 315879 |