| 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. |
| 2601006WL018590 | PB-01-006-074-001/37 | 1 | Sunil Kumar | 2601/IC/111126 | Estimate for Rehavalitation,Renovation and Moderization of Bhatoya Distributory from RD 0-18160 | 2126 | 2601006000NRG24041220230212619 | Rejected | A/c Blocked or Frozen | 02/03/2024 | PB2601006_041223APB_FTO_73341 | 212619 |
| 2601006WL0023834 | PB-01-006-074-001/37 | 1 | Sunil Kumar | 2601/IC/111126 | Estimate for Rehavalitation,Renovation and Moderization of Bhatoya Distributory from RD 0-18160 | 2126 | 2601006000NRG24110320240265685 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2601006_300324FTO_96757 | 265685 |
| 2601006WL0025256 | PB-01-006-074-001/37 | 1 | Sunil Kumar | 2601/IC/111126 | Estimate for Rehavalitation,Renovation and Moderization of Bhatoya Distributory from RD 0-18160 | 2126 | 2601006000NRG24260420240278735 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2601006_290424FTO_4029 | 278735 |