| 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. |
| 2609011WL026753 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/LD/9989029955 | Land leveling of water works/ARNO | 9970 | 2609011000NRG24200320240548160 | Rejected | Account closed | 22/04/2024 | PB2609011_200324APB_FTO_94417 | 548160 |
| 2609011WL0028978 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/LD/9989029955 | Land leveling of water works/ARNO | 9970 | 2609011000NRG24240420240577132 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577132 |