| 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. |
| 2620013WL003860 | PB-20-013-016-001/273 | 1 | Bittu | 2620013016/WH/95759 | Renovation of Traditional Water Bodies GP Bua Patti | 1737 | 2620013000NRG23300820220057240 | Rejected | Account Description Does not Tally | 05/09/2022 | PB2620013_310822FTO_49287 | 57240 |
| 2620013WL0005498 | PB-20-013-016-001/273 | 1 | Bittu | 2620013016/WH/95759 | Renovation of Traditional Water Bodies GP Bua Patti | 1737 | 2620013000NRG23131020220077799 | Yet to be process | | | | 77799 |