| 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. |
| 2609011WL022941 | PB-09-011-060-001/47 | 3 | Paro devi | 2609011060/RC/9989068485 | RC earth work of road berm from Khang to Nawan gaon had tak at vill. Khang | 7862 | 2609011000NRG23140320230370418 | Rejected | Account closed | 05/04/2023 | PB2609011_140323FTO_113123 | 370418 |
| 2609011WL0025680 | PB-09-011-060-001/47 | 3 | Paro devi | 2609011060/RC/9989068485 | RC earth work of road berm from Khang to Nawan gaon had tak at vill. Khang | 7862 | 2609011000NRG23270420230438291 | Processed | | 17/05/2023 | PB2609011_280423FTO_6160 | 438291 |