| 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. |
| 2611007WL008593 | PB-11-007-012-001/128 | 1 | BHURA SINGH | 2611007/IC/96810 | Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 | 3670 | 2611007000NRG23161020220223162 | Rejected | No Such Account | 28/10/2022 | PB2611007_161022FTO_70086 | 223162 |
| 2611007WL0010057 | PB-11-007-012-001/128 | 1 | BHURA SINGH | 2611007/IC/96810 | Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 | 3670 | 2611007000NRG23121120220249804 | Processed | | 19/11/2022 | PB2611007_141122FTO_79544 | 249804 |