| 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. |
| 2609005WL014737 | 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 | 4785 | 2609005000NRG24101020230317547 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2609012_101023APB_FTO_60055 | 317547 |
| 2609005WL0017651 | 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 | 4785 | 2609005000NRG24171120230371428 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 371428 |