| 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. |
| 2601003WL004229 | PB-01-003-105-001/151 | 1 | Shashi Kumari | 2601/IC/104893 | Estimate for repair & maintance of minor canal from faridanagar feeder RD 31500 TO 41500,AIMA CHANGA | 901 | 2601003000NRG24070620230045974 | Rejected | No Such Account | 12/06/2023 | PB2601003_070623FTO_18887 | 45974 |
| 2601003WL0017742 | PB-01-003-105-001/151 | 1 | Shashi Kumari | 2601/IC/104893 | Estimate for repair & maintance of minor canal from faridanagar feeder RD 31500 TO 41500,AIMA CHANGA | 901 | 2601003000NRG24211120230205496 | Yet to be process | | | | 205496 |