| 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. |
| 2611007WL003281 | PB-11-007-023-001/520 | 1 | SINGARA SINGH | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 1990 | 2611007000NRG23240620220100823 | Rejected | No Such Account | 30/07/2022 | PB2611007_270622FTO_23568 | 100823 |
| 2611007WL0005161 | PB-11-007-023-001/520 | 1 | SINGARA SINGH | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 1990 | 2611007000NRG23030820220140924 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140924 |