| 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. |
| 2611007WL013614 | PB-11-007-023-001/235 | 4 | NITU SINGH | 2611007/IC/101408 | R & M OF CANAL MAUR BRANCH 32000-60092/52 , (INNER SECTION) | 5181 | 2611007000NRG23230120230333869 | Rejected | No Such Account | 01/02/2023 | PB2611007_230123FTO_102690 | 333869 |
| 2611007WL0015911 | PB-11-007-023-001/235 | 4 | NITU SINGH | 2611007/IC/101408 | R & M OF CANAL MAUR BRANCH 32000-60092/52 , (INNER SECTION) | 5181 | 2611007000NRG23010420230414697 | Rejected | No Such Account | 15/05/2023 | PB2611007_130423FTO_2064 | 414697 |
| 2611007WL0016424 | PB-11-007-023-001/235 | 4 | NITU SINGH | 2611007/IC/101408 | R & M OF CANAL MAUR BRANCH 32000-60092/52 , (INNER SECTION) | 5181 | 2611007000NRG23020620230417125 | Processed | | 08/06/2023 | PB2611007_020623FTO_17126 | 417125 |