| 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. |
| 2609007WL013326 | PB-09-007-048-001/132 | 1 | Krishna | 2609007/IC/104990 | REPAIR AND MAINTENCE OF JUNGLE CLERANC BMLTHIRD FEEDER MAIN LINE RD 270136 TO 283560 AT VILL KAKRALA | 5621 | 2609007000NRG24220920230283388 | Rejected | No Such Account | 13/11/2023 | PB2609007_220923FTO_55226 | 283388 |
| 2609007WL0018046 | PB-09-007-048-001/132 | 1 | Krishna | 2609007/IC/104990 | REPAIR AND MAINTENCE OF JUNGLE CLERANC BMLTHIRD FEEDER MAIN LINE RD 270136 TO 283560 AT VILL KAKRALA | 5621 | 2609007000NRG24191120230374423 | Processed | | 01/01/2024 | PB2609007_191123FTO_69535 | 374423 |