| 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. |
| 2609008WL005722 | PB-09-008-048-001/140 | 2 | RAJ BALA | 2609008/IC/107746 | Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 | 2532 | 2609008000NRG24300620230137897 | Rejected | No Such Account | 12/07/2023 | PB2609008_300623FTO_28161 | 137897 |
| 2609008WL0006865 | PB-09-008-048-001/140 | 2 | RAJ BALA | 2609008/IC/107746 | Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 | 2532 | 2609008000NRG24140720230159975 | Rejected | No Such Account | 21/07/2023 | PB2609008_140723FTO_32982 | 159975 |
| 2609008WL0007830 | PB-09-008-048-001/140 | 2 | RAJ BALA | 2609008/IC/107746 | Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 | 2532 | 2609008000NRG24260720230175245 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 175245 |