| 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. |
| 2609010WL004125 | 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 | 1474 | 2609010000NRG24130620230096918 | Rejected | No Such Account | 19/06/2023 | PB2609007_130623FTO_21212 | 96918 |
| 2609010WL0005089 | 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 | 1474 | 2609010000NRG24230620230123614 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 123614 |