| 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. |
| 2609009WL025115 | PB-09-009-086-001/180 | 1 | RANI | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 12766 | 2609009000NRG23030420230434696 | Rejected | No Such Account | 15/05/2023 | PB2609013_030423FTO_422 | 434696 |
| 2609009WL0025955 | PB-09-009-086-001/180 | 1 | RANI | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 12766 | 2609009000NRG23190520230438851 | Processed | | 27/06/2023 | PB2609013_190623FTO_23295 | 438851 |