| 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. |
| 2603008WL012845 | PB-03-008-068-001/684 | 2 | geeta devi | 2603008080/IC/98867 | Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) | 11397 | 2603008000NRG23290920220368473 | Rejected | Account closed | 27/10/2022 | PB2603008_290922FTO_64069 | 368473 |
| 2603008WL0018379 | PB-03-008-068-001/684 | 2 | geeta devi | 2603008080/IC/98867 | Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) | 11397 | 2603008000NRG23221120220488481 | Processed | | 26/11/2022 | PB2603008_221122FTO_82495 | 488481 |