| 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. |
| 2620013WL007196 | PB-20-013-038-001/256 | 1 | Chanan Singh | 2620013038/IC/103664 | Estimate for Repair and Maintenance of Gopala Minor from RD 1695-10650 (GP Lakhna) | 3635 | 2620013000NRG24201120230133220 | Rejected | Account closed | 02/01/2024 | PB2620013_201123APB_FTO_69864 | 133220 |
| 2620013WL0009877 | PB-20-013-038-001/256 | 1 | Chanan Singh | 2620013038/IC/103664 | Estimate for Repair and Maintenance of Gopala Minor from RD 1695-10650 (GP Lakhna) | 3635 | 2620013000NRG24170120240187469 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 187469 |