| 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. |
| 2609005WL005694 | 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 | 2192 | 2609005000NRG24300620230137333 | Rejected | A/c Blocked or Frozen | 12/07/2023 | PB2609012_300623APB_FTO_28208 | 137333 |
| 2609005WL0006897 | 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 | 2192 | 2609005000NRG24160720230160572 | Processed | | 21/07/2023 | PB2609012_170723FTO_33708 | 160572 |