| 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. |
| 2601006WL023728 | PB-01-006-074-001/101 | 1 | Navneet kumar | 2601/IC/111126 | Estimate for Rehavalitation,Renovation and Moderization of Bhatoya Distributory from RD 0-18160 | 2691 | 2601006000NRG24070320240264196 | Rejected | Document Pending for Account Holder turning Major | 22/04/2024 | PB2601006_110324APB_FTO_92303 | 264196 |
| 2601006WL0025256 | PB-01-006-074-001/101 | 1 | Navneet kumar | 2601/IC/111126 | Estimate for Rehavalitation,Renovation and Moderization of Bhatoya Distributory from RD 0-18160 | 2691 | 2601006000NRG24260420240278732 | Processed | | 04/05/2024 | PB2601006_290424FTO_4029 | 278732 |