| 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. |
| 2609011WL003320 | PB-09-011-027-001/333 | 1 | GUDDI KAUR | 2609011024/FP/9989035391 | Rapair and Maintenance of of Flood Channel by Clearance of Jhambowali choe RD 62250-110000 | 1148 | 2609011000NRG23060620220055471 | Rejected | Account closed | 13/06/2022 | PB2609011_060622FTO_14030 | 55471 |
| 2609011WL0004219 | PB-09-011-027-001/333 | 1 | GUDDI KAUR | 2609011024/FP/9989035391 | Rapair and Maintenance of of Flood Channel by Clearance of Jhambowali choe RD 62250-110000 | 1148 | 2609011000NRG23160620220075259 | Processed | | 27/06/2022 | PB2609011_160622FTO_18462 | 75259 |