| 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. |
| 2607005WL017912 | PB-07-005-183-001/28 | 1 | SAI DASS | 2607005121/IC/102434 | Repair of Washed away lining include of RD 0-2920 Meter of Garhdiwala Minor(Mastiwal)2022-23 | 3863 | 2607005000NRG23290320230173950 | Rejected | Account closed | 03/04/2023 | PB2607005_290323APB_FTO_121270 | 173950 |
| 2607005WL0019071 | PB-07-005-183-001/28 | 1 | SAI DASS | 2607005121/IC/102434 | Repair of Washed away lining include of RD 0-2920 Meter of Garhdiwala Minor(Mastiwal)2022-23 | 3863 | 2607005000NRG23150520230182531 | Processed | | 25/05/2023 | PB2607005_190523FTO_12015 | 182531 |