| 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. |
| 2601015WL015933 | PB-01-015-052-001/61 | 2 | kamlesh devi | 2601/IC/109120 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY OF SHAHPURKNDI LIFT CHANEL NO4 FRM 00 TO 15000 | 2083 | 2601015000NRG24181020230185069 | Rejected | No Such Account | 13/11/2023 | PB2601015_181023FTO_62176 | 185069 |
| 2601015WL0018344 | PB-01-015-052-001/61 | 2 | kamlesh devi | 2601/IC/109120 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY OF SHAHPURKNDI LIFT CHANEL NO4 FRM 00 TO 15000 | 2083 | 2601015000NRG24301120230210804 | Processed | | 01/01/2024 | PB2601015_301123FTO_72377 | 210804 |