| 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. |
| 2611007WL004847 | PB-11-007-025-001/282 | 1 | MAGHAR SINGH | 2611007025/IC/94868 | Repair and maintenance of water course canal for community 2022-23 RAI KHANA | 2439 | 2611007000NRG23280720220136052 | Rejected | No Such Account | 08/08/2022 | PB2611007_280722FTO_35976 | 136052 |
| 2611007WL0006148 | PB-11-007-025-001/282 | 1 | MAGHAR SINGH | 2611007025/IC/94868 | Repair and maintenance of water course canal for community 2022-23 RAI KHANA | 2439 | 2611007000NRG23250820220162571 | Processed | | 31/08/2022 | PB2611007_250822FTO_46963 | 162571 |