| 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. |
| 2603008WL004997 | PB-03-008-045-001/591 | 2 | Roshni Devi | 2603008045/IC/97438 | Earth work on side berms of water courses Khubban | 5539 | 2603008000NRG23070720220159401 | Rejected | Account closed | 13/07/2022 | PB2603008_070722FTO_28560 | 159401 |
| 2603008WL0006481 | PB-03-008-045-001/591 | 2 | Roshni Devi | 2603008045/IC/97438 | Earth work on side berms of water courses Khubban | 5539 | 2603008000NRG23260720220205538 | Processed | | 03/08/2022 | PB2603008_270722FTO_35369 | 205538 |