| 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. |
| 2609005WL004850 | 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 | 1962 | 2609005000NRG24210620230116514 | Rejected | A/c Blocked or Frozen | 28/06/2023 | PB2609012_210623APB_FTO_24437 | 116514 |
| 2609005WL0005563 | 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 | 1962 | 2609005000NRG24290620230134845 | Processed | | 14/07/2023 | PB2609012_040723FTO_29185 | 134845 |