| 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. |
| 2620008WL000669 | PB-20-008-003-001/395 | 1 | Ram singh | 2620008003/IC/100282 | Brampura Repair and Maintaince of Khara Distributary RD 0-28500 | 122 | 2620008000NRG24100520230012347 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11150 | 12347 |
| 2620008WL0001353 | PB-20-008-003-001/395 | 1 | Ram singh | 2620008003/IC/100282 | Brampura Repair and Maintaince of Khara Distributary RD 0-28500 | 122 | 2620008000NRG24290520230025260 | Processed | | 30/04/2024 | PB2620008_230424FTO_3137 | 25260 |