| 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. |
| 2609010WL003466 | PB-09-010-026-001/220 | 2 | Ram Niwas | 2609010/WH/9989025729 | REPAIR AND MAINT OF WATER CHANNEL SANRTURAY WLS BIR MOTI BAGH CNO 13-24 AT VILL RAWAS BARAHMANA | 1060 | 2609010000NRG24060620230080610 | Rejected | No Such Account | 12/06/2023 | PB2609007_060623FTO_18312 | 80610 |
| 2609010WL0005846 | PB-09-010-026-001/220 | 2 | Ram Niwas | 2609010/WH/9989025729 | REPAIR AND MAINT OF WATER CHANNEL SANRTURAY WLS BIR MOTI BAGH CNO 13-24 AT VILL RAWAS BARAHMANA | 1060 | 2609010000NRG24030720230138852 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 138852 |