| 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. |
| 2620015WL006123 | PB-20-015-032-001/793 | 1 | vishal singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3237 | 2620015000NRG24251020230112457 | Rejected | No Such Account | 23/11/2023 | PB2620015_261023FTO_64135 | 112457 |
| 2620015WL0008024 | PB-20-015-032-001/793 | 1 | vishal singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3237 | 2620015000NRG24051220230150281 | Processed | | 16/12/2023 | PB2620015_051223FTO_73873 | 150281 |