| 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. |
| 2601015WL001033 | PB-01-015-012-001/199 | 1 | nina kumari | 2601015085/RC/9989086267 | Construction of street & drain, sujanpur rural | 294 | 2601015000NRG24020520230009777 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2601015_020523FTO_6793 | 9777 |
| 2601015WL0003250 | PB-01-015-012-001/199 | 1 | nina kumari | 2601015085/RC/9989086267 | Construction of street & drain, sujanpur rural | 294 | 2601015000NRG24290520230033416 | Rejected | A/c Blocked or Frozen | 12/06/2023 | PB2601015_060623FTO_18343 | 33416 |
| 2601015WL0008946 | PB-01-015-012-001/199 | 1 | nina kumari | 2601015085/RC/9989086267 | Construction of street & drain, sujanpur rural | 294 | 2601015000NRG24260720230101106 | Processed | | 29/07/2023 | PB2601015_260723FTO_37609 | 101106 |