| 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. |
| 2619007WL002397 | PB-19-007-100-001/105 | 2 | Himmat Singh | 2619007057/RS/9989030562 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Jodhpur to Razapur 2023-24 | 1194 | 2619007000NRG24260720230035980 | Rejected | No Such Account | 31/07/2023 | PB2619007_260723FTO_37556 | 35980 |
| 2619007WL0002556 | PB-19-007-100-001/105 | 2 | Himmat Singh | 2619007057/RS/9989030562 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Jodhpur to Razapur 2023-24 | 1194 | 2619007000NRG24010820230038585 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38585 |