| 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. |
| 2609008WL023085 | PB-09-008-067-001/135 | 3 | Sukho devii | 2609008/IC/101121 | Repair and maintenance of distributary canal RD 0-19220 | 6562 | 2609008000NRG23140320230378931 | Rejected | No Such Account | 05/04/2023 | PB2609008_140323FTO_113135 | 378931 |
| 2609008WL0025516 | PB-09-008-067-001/135 | 3 | Sukho devii | 2609008/IC/101121 | Repair and maintenance of distributary canal RD 0-19220 | 6562 | 2609008000NRG23120420230437825 | Rejected | No Such Account | 15/05/2023 | PB2609008_120423FTO_1892 | 437825 |
| 2609008WL0025986 | PB-09-008-067-001/135 | 3 | Sukho devii | 2609008/IC/101121 | Repair and maintenance of distributary canal RD 0-19220 | 6562 | 2609008000NRG23250520230438950 | Processed | | 07/06/2023 | PB2609008_250523FTO_13815 | 438950 |