| 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. |
| 2609009WL021209 | PB-09-009-035-001/42-A | 1 | RUDDA RAM | 2609009035/LD/9989064480 | REPAIR AND MAINTENCE OF SC SAMSHANGHAT AT VILL CHAJJUBHATT | 13646 | 2609009000NRG24221220230442586 | Rejected | No Such Account | 12/03/2024 | PB2609009_221223FTO_79371 | 442586 |
| 2609009WL0026342 | PB-09-009-035-001/42-A | 1 | RUDDA RAM | 2609009035/LD/9989064480 | REPAIR AND MAINTENCE OF SC SAMSHANGHAT AT VILL CHAJJUBHATT | 13646 | 2609009000NRG24150320240542117 | Rejected | No Such Account | 22/04/2024 | PB2609009_180324FTO_93876 | 542117 |
| 2609009WL0029010 | PB-09-009-035-001/42-A | 1 | RUDDA RAM | 2609009035/LD/9989064480 | REPAIR AND MAINTENCE OF SC SAMSHANGHAT AT VILL CHAJJUBHATT | 13646 | 2609009000NRG24260420240577241 | Yet to be process | | | | 577241 |