| 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. |
| 2611007WL002700 | PB-11-007-025-001/15 | 2 | LILA SINGH | 2611007025/IC/94868 | Repair and maintenance of water course canal for community 2022-23 RAI KHANA | 1822 | 2611007000NRG23160620220082879 | Rejected | No Such Account | 28/06/2022 | PB2611007_170622FTO_19290 | 82879 |
| 2611007WL0003965 | PB-11-007-025-001/15 | 2 | LILA SINGH | 2611007025/IC/94868 | Repair and maintenance of water course canal for community 2022-23 RAI KHANA | 1822 | 2611007000NRG23080720220118587 | Processed | | 13/07/2022 | PB2611007_080722FTO_29110 | 118587 |