| 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. |
| 2609005WL000636 | PB-09-005-068-001/124 | 1 | BANTO BAI | 2609005068/LD/9989039374 | MAINTENANCE OF BERM AND PLATATION FROM JANSUA TO KHAROLA ADDA ROAD AT VILL JANSUA FY 2022-23 | 318 | 2609005000NRG24250420230013605 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2609012_250423APB_FTO_5301 | 13605 |
| 2609005WL0002693 | PB-09-005-068-001/124 | 1 | BANTO BAI | 2609005068/LD/9989039374 | MAINTENANCE OF BERM AND PLATATION FROM JANSUA TO KHAROLA ADDA ROAD AT VILL JANSUA FY 2022-23 | 318 | 2609005000NRG24270520230058985 | Rejected | No Such Account | 08/06/2023 | PB2609012_290523FTO_15025 | 58985 |
| 2609005WL0004483 | PB-09-005-068-001/124 | 1 | BANTO BAI | 2609005068/LD/9989039374 | MAINTENANCE OF BERM AND PLATATION FROM JANSUA TO KHAROLA ADDA ROAD AT VILL JANSUA FY 2022-23 | 318 | 2609005000NRG24160620230107690 | Processed | | 27/06/2023 | PB2609012_190623FTO_23355 | 107690 |