| 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. |
| 2611007WL003657 | PB-11-007-026-001/475 | 1 | HARWINDER SINGH | 2611007026/IC/94870 | Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE | 2104 | 2611007000NRG23040720220111711 | Rejected | No Such Account | 12/07/2022 | PB2611007_040722FTO_26726 | 111711 |
| 2611007WL0004529 | PB-11-007-026-001/475 | 1 | HARWINDER SINGH | 2611007026/IC/94870 | Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE | 2104 | 2611007000NRG23210720220129452 | Rejected | No Such Account | 29/07/2022 | PB2611007_210722FTO_33904 | 129452 |
| 2611007WL0005168 | PB-11-007-026-001/475 | 1 | HARWINDER SINGH | 2611007026/IC/94870 | Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE | 2104 | 2611007000NRG23030820220140945 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140945 |