| 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. |
| 2607009WL013322 | PB-07-009-056-001/17 | 1 | GURMAIL | 2607009056/WH/9989021758 | RENOVATION OF POND IN GP NAKDIPUR (FIN YEAR 2022-23) | 2001 | 2607009000NRG23051220220126487 | Rejected | Account closed | 12/12/2022 | PB2607009_051222FTO_87024 | 126487 |
| 2607009WL0013511 | PB-07-009-056-001/17 | 1 | GURMAIL | 2607009056/WH/9989021758 | RENOVATION OF POND IN GP NAKDIPUR (FIN YEAR 2022-23) | 2001 | 2607009000NRG23131220220127584 | Processed | | 30/12/2022 | PB2607009_201222FTO_92810 | 127584 |