| 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. |
| 2601017WL004372 | PB-01-017-037-001/25 | 4 | Amarjit | 2601017037/IC/103067 | Estimate for Repair and maintenance of minor Canal of mjithi minor 45200 to 54500(Ucha Dhakala) | 317 | 2601017000NRG24080620230048070 | Rejected | No Such Account | 15/06/2023 | PB2601017_080623FTO_19525 | 48070 |
| 2601017WL0005595 | PB-01-017-037-001/25 | 4 | Amarjit | 2601017037/IC/103067 | Estimate for Repair and maintenance of minor Canal of mjithi minor 45200 to 54500(Ucha Dhakala) | 317 | 2601017000NRG24210620230062952 | Processed | | 14/07/2023 | PB2601017_210623FTO_24567 | 62952 |