| 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-09-011-085-001/838 | 2 | rekha rani | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 1201 | 2609011000NRG23130620220069598 | Rejected | No Such Account | 20/06/2022 | PB2609011_130622FTO_17106 | 69598 |
| 2609011WL0005444 | PB-09-011-085-001/838 | 2 | rekha rani | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 1201 | 2609011000NRG23010720220104232 | Processed | | 08/07/2022 | PB2609011_010722FTO_25875 | 104232 |