| 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. |
| 2609010WL016093 | PB-09-010-018-001/76 | 1 | KRISHNA DEVI | 2609010018/RC/9989075807 | repair of kacha rasta from water tank of village bolri to village bolar kalan 22-23 | 4706 | 2609010000NRG23021220220253853 | Rejected | Account closed | 12/12/2022 | PB2609010_021222FTO_86352 | 253853 |
| 2609010WL0017276 | PB-09-010-018-001/76 | 1 | KRISHNA DEVI | 2609010018/RC/9989075807 | repair of kacha rasta from water tank of village bolri to village bolar kalan 22-23 | 4706 | 2609010000NRG23141220220269342 | Processed | | 21/12/2022 | PB2609010_141222FTO_90483 | 269342 |