| 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. |
| 2607005WL000784 | PB-07-005-183-001/28 | 1 | SAI DASS | 2607005121/IC/102434 | Repair of Washed away lining include of RD 0-2920 Meter of Garhdiwala Minor(Mastiwal)2022-23 | 145 | 2607005000NRG24030520230007892 | Rejected | Account closed | 18/05/2023 | PB2607005_040523APB_FTO_7490 | 7892 |
| 2607005WL0002234 | PB-07-005-183-001/28 | 1 | SAI DASS | 2607005121/IC/102434 | Repair of Washed away lining include of RD 0-2920 Meter of Garhdiwala Minor(Mastiwal)2022-23 | 145 | 2607005000NRG24260520230021085 | Processed | | 07/06/2023 | PB2607005_260523FTO_14191 | 21085 |