| 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. |
| 2609011WL003923 | PB-09-011-055-001/299 | 2 | MANJHU BEGAM | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 1191 | 2609011000NRG23130620220069508 | Rejected | No Such Account | 20/06/2022 | PB2609011_130622FTO_17106 | 69508 |
| 2609011WL0004887 | PB-09-011-055-001/299 | 2 | MANJHU BEGAM | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 1191 | 2609011000NRG23230620220093562 | Processed | | 29/06/2022 | PB2609011_230622FTO_22006 | 93562 |