| 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. |
| 2611007WL010657 | PB-11-007-013-001/341 | 2 | SUKHDEV SINGH | 2611007013/RC/9989077608 | Repair and maintenance of Mitti Murram Road for community Jodhpur 2022 23 | 4291 | 2611007000NRG23241120220262825 | Rejected | No Such Account | 01/12/2022 | PB2611007_241122FTO_83120 | 262825 |
| 2611007WL0011727 | PB-11-007-013-001/341 | 2 | SUKHDEV SINGH | 2611007013/RC/9989077608 | Repair and maintenance of Mitti Murram Road for community Jodhpur 2022 23 | 4291 | 2611007000NRG23131220220291998 | Processed | | 28/12/2022 | PB2611007_131222FTO_90135 | 291998 |