| 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. |
| 2609005WL014793 | PB-09-005-068-001/328 | 1 | Paso | 2609005/FP/9989036065 | EARTHWORK IN FILLING ,COMPACT OF CHL /NALLAH ON PACHISDARA BUNDH RD 77670 TO 92470AT JANSUA 2022-23 | 3786 | 2609005000NRG23171120220237211 | Rejected | No Such Account | 25/11/2022 | PB2609012_171122FTO_80887 | 237211 |
| 2609005WL0020488 | PB-09-005-068-001/328 | 1 | Paso | 2609005/FP/9989036065 | EARTHWORK IN FILLING ,COMPACT OF CHL /NALLAH ON PACHISDARA BUNDH RD 77670 TO 92470AT JANSUA 2022-23 | 3786 | 2609005000NRG23240120230316441 | Processed | | 13/02/2023 | PB2609012_030223FTO_105788 | 316441 |