| 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. |
| 2609011WL004266 | PB-09-011-098-001/90 | 2 | Gorkha | 2609011098/RC/9989088558 | earth work on kacha rasta(main road to sue nal attalan had tak)/DERA SANGATPURA BURAR) | 1802 | 2609011000NRG24140620230101394 | Rejected | No Such Account | 22/06/2023 | PB2609011_150623FTO_22320 | 101394 |
| 2609011WL0005214 | PB-09-011-098-001/90 | 2 | Gorkha | 2609011098/RC/9989088558 | earth work on kacha rasta(main road to sue nal attalan had tak)/DERA SANGATPURA BURAR) | 1802 | 2609011000NRG24250620230125992 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 125992 |