| 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. |
| 2601003WL005673 | PB-01-003-059-001/219 | 1 | Kalasho Devi | 2601003059/LD/9989063745 | Constrction of retaining wall shamshanghat,Manwal | 1037 | 2601003000NRG24220620230063932 | Rejected | No Such Account | 15/07/2023 | PB2601003_220623FTO_25021 | 63932 |
| 2601003WL0008655 | PB-01-003-059-001/219 | 1 | Kalasho Devi | 2601003059/LD/9989063745 | Constrction of retaining wall shamshanghat,Manwal | 1037 | 2601003000NRG24240720230098368 | Yet to be process | | | | 98368 |