| 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. |
| 2611005WL004891 | PB-11-005-021-001/432 | 1 | Rani | 2611005021/IC/95592 | Repair & maint. of Water Course canal for community 52450/R,61030/R,63415/R vill. Kaljharani 2022-23 | 3212 | 2611005000NRG23290720220137297 | Rejected | No Such Account | 08/08/2022 | PB2611005_290722FTO_36349 | 137297 |
| 2611005WL0007139 | PB-11-005-021-001/432 | 1 | Rani | 2611005021/IC/95592 | Repair & maint. of Water Course canal for community 52450/R,61030/R,63415/R vill. Kaljharani 2022-23 | 3212 | 2611005000NRG23140920220186612 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186612 |