| 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. |
| 2614003WL001141 | PB-14-003-106-001/239 | 1 | Saroj Bala | 2614003106/FP/9989036588 | Clearing bed of choe and cross-drainage works of BDC at RD-28193 at village Taunsa | 564 | 2614003000NRG24220520230020206 | Rejected | Account closed | 29/05/2023 | PB2614003_220523APB_FTO_12530 | 20206 |
| 2614003WL0001743 | PB-14-003-106-001/239 | 1 | Saroj Bala | 2614003106/FP/9989036588 | Clearing bed of choe and cross-drainage works of BDC at RD-28193 at village Taunsa | 564 | 2614003000NRG24050620230029458 | Processed | | 10/06/2023 | PB2614003_050623FTO_17782 | 29458 |