| 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. |
| 2609011WL005438 | PB-09-011-027-001/159 | 3 | Sony Kaur | 2609011024/FP/9989035391 | Rapair and Maintenance of of Flood Channel by Clearance of Jhambowali choe RD 62250-110000 | 2052 | 2609011000NRG23010720220104090 | Rejected | No Such Account | 11/07/2022 | PB2609011_010722FTO_25865 | 104090 |
| 2609011WL0006631 | PB-09-011-027-001/159 | 3 | Sony Kaur | 2609011024/FP/9989035391 | Rapair and Maintenance of of Flood Channel by Clearance of Jhambowali choe RD 62250-110000 | 2052 | 2609011000NRG23180720220122209 | Processed | | 25/07/2022 | PB2609011_180722FTO_32113 | 122209 |