| 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. |
| 2611007WL002828 | PB-11-007-023-001/520 | 1 | SINGARA SINGH | 2611007/IC/96769 | Repair & maintainace of inner section of lined kotla barnch for community 325000 to 368500 JODHPUR | 1797 | 2611007000NRG23170620220087003 | Rejected | No Such Account | 28/06/2022 | PB2611007_170622FTO_19290 | 87003 |
| 2611007WL0003960 | PB-11-007-023-001/520 | 1 | SINGARA SINGH | 2611007/IC/96769 | Repair & maintainace of inner section of lined kotla barnch for community 325000 to 368500 JODHPUR | 1797 | 2611007000NRG23080720220118576 | Processed | | 13/07/2022 | PB2611007_080722FTO_29110 | 118576 |