| 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. |
| 2611005WL014825 | PB-11-005-017-001/45 | 3 | rampiari | 2611005017/WH/9989022161 | Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Gurusir Sohne Wala | 9481 | 2611005000NRG23140320230379852 | Rejected | Account closed | 05/04/2023 | PB2611005_140323FTO_112953 | 379852 |
| 2611005WL0016138 | PB-11-005-017-001/45 | 3 | rampiari | 2611005017/WH/9989022161 | Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Gurusir Sohne Wala | 9481 | 2611005000NRG23120420230416377 | Processed | | 13/05/2023 | PB2611005_120423FTO_1873 | 416377 |